Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-P.N.PALAYAM,Village Panchayat & Equivalent:-Panamadal |
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Month | Receipts | Payments |
April, 2018 | 36,344.00 | 41,000.00 |
May, 2018 | 2,57,969.00 | 29,795.00 |
June, 2018 | 1,27,623.00 | 1,52,500.00 |
July, 2018 | 94,474.00 | 39,910.00 |
August, 2018 | 94,462.00 | 65,974.00 |
September, 2018 | 1,50,984.00 | 43,409.00 |
October, 2018 | 3,85,474.00 | 3,24,760.00 |
November, 2018 | 1,18,010.00 | 20,948.00 |
December, 2018 | 2,03,706.00 | 1,38,802.00 |
Januaury, 2019 | 96,759.00 | 87,298.00 |
February, 2019 | 71,230.00 | 7,45,825.00 |
March, 2019 | 5,60,756.00 | 2,92,976.00 |
Total | 21,97,791.00 | 19,83,197.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |