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:-Vadugathampatty |
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Month | Receipts | Payments |
April, 2018 | 50,497.00 | 0.00 |
May, 2018 | 1,86,581.00 | 3,919.00 |
June, 2018 | 2,16,499.00 | 3,58,043.00 |
July, 2018 | 1,07,000.00 | 0.00 |
August, 2018 | 2,23,019.00 | 2,97,283.40 |
September, 2018 | 1,12,228.00 | 3,35,336.40 |
October, 2018 | 2,59,585.00 | 1,62,358.16 |
November, 2018 | 3,05,345.00 | 1,22,320.40 |
December, 2018 | 1,14,342.00 | 1,93,833.16 |
Januaury, 2019 | 1,15,371.00 | 74,057.40 |
February, 2019 | 72,112.00 | 2,31,358.00 |
March, 2019 | 3,68,121.00 | 2,12,760.00 |
Total | 21,30,700.00 | 19,91,268.92 |
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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 |