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:-Vaithiyagoundanpudur |
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Month | Receipts | Payments |
April, 2018 | 26,530.00 | 44,700.00 |
May, 2018 | 1,78,812.00 | 65,528.00 |
June, 2018 | 92,496.00 | 1,47,880.40 |
July, 2018 | 93,012.00 | 0.00 |
August, 2018 | 87,542.00 | 1,32,151.00 |
September, 2018 | 1,22,993.00 | 1,00,625.00 |
October, 2018 | 3,07,167.00 | 1,95,569.00 |
November, 2018 | 1,15,267.00 | 1,52,208.00 |
December, 2018 | 88,800.00 | 1,23,077.40 |
Januaury, 2019 | 1,02,523.00 | 1,28,242.00 |
February, 2019 | 2,16,059.00 | 1,44,647.00 |
March, 2019 | 3,77,030.00 | 2,73,476.40 |
Total | 18,08,231.00 | 15,08,104.20 |
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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 |