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:-Tamayanur |
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Month | Receipts | Payments |
April, 2018 | 24,290.00 | 17,631.50 |
May, 2018 | 2,56,273.00 | 2,28,830.00 |
June, 2018 | 1,16,632.63 | 47,058.00 |
July, 2018 | 92,593.00 | 34,641.00 |
August, 2018 | 99,728.00 | 2,02,249.00 |
September, 2018 | 1,52,723.00 | 1,35,435.00 |
October, 2018 | 2,54,142.00 | 1,14,179.00 |
November, 2018 | 1,33,249.00 | 76,776.00 |
December, 2018 | 2,10,447.27 | 1,57,391.00 |
Januaury, 2019 | 2,96,551.00 | 77,192.30 |
February, 2019 | 1,19,529.00 | 2,37,681.00 |
March, 2019 | 6,58,857.00 | 2,39,906.30 |
Total | 24,15,014.90 | 15,68,970.10 |
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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 |