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:-Umayalpuram |
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Month | Receipts | Payments |
April, 2018 | 1,45,831.00 | 2,02,707.10 |
May, 2018 | 2,91,713.00 | 2,32,595.00 |
June, 2018 | 1,46,772.00 | 2,50,489.00 |
July, 2018 | 1,26,082.00 | 2,39,091.10 |
August, 2018 | 1,47,747.00 | 2,76,360.90 |
September, 2018 | 1,85,269.00 | 2,11,910.10 |
October, 2018 | 3,35,431.00 | 3,04,946.60 |
November, 2018 | 2,65,398.00 | 97,868.00 |
December, 2018 | 1,61,853.00 | 2,02,210.70 |
Januaury, 2019 | 1,39,939.00 | 1,11,470.00 |
February, 2019 | 1,30,903.00 | 5,07,825.00 |
March, 2019 | 5,97,757.30 | 4,17,937.80 |
Total | 26,74,695.30 | 30,55,411.30 |
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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 |