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:-Thandanur |
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Month | Receipts | Payments |
April, 2018 | 46,220.00 | 34,896.00 |
May, 2018 | 2,33,891.00 | 19,821.00 |
June, 2018 | 1,28,327.00 | 1,32,651.00 |
July, 2018 | 2,07,545.00 | 41,251.00 |
August, 2018 | 1,27,794.00 | 0.00 |
September, 2018 | 1,82,396.00 | 1,34,875.00 |
October, 2018 | 3,93,982.00 | 3,28,978.00 |
November, 2018 | 1,50,191.00 | 1,57,551.00 |
December, 2018 | 1,99,879.00 | 43,115.00 |
Januaury, 2019 | 1,19,833.00 | 1,11,550.00 |
February, 2019 | 1,33,438.00 | 2,07,737.00 |
March, 2019 | 4,55,789.00 | 2,40,659.00 |
Total | 23,79,285.00 | 14,53,084.00 |
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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 |