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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-P.N.PALAYAM,Village Panchayat & Equivalent:-Vellalapatty |
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| Month | Receipts | Payments |
| April, 2018 | 25,752.00 | 1,04,910.00 |
| May, 2018 | 5,92,176.00 | 3,20,403.00 |
| June, 2018 | 0.00 | 88,480.00 |
| July, 2018 | 1,25,144.00 | 33,376.00 |
| August, 2018 | 4,17,616.00 | 1,40,913.00 |
| September, 2018 | 1,87,981.00 | 1,05,117.00 |
| October, 2018 | 3,29,617.00 | 2,27,968.00 |
| November, 2018 | 2,75,561.00 | 1,45,518.00 |
| December, 2018 | 1,53,291.00 | 10,770.00 |
| Januaury, 2019 | 1,18,998.00 | 1,50,277.00 |
| February, 2019 | 3,63,844.00 | 77,645.00 |
| March, 2019 | 6,37,334.00 | 4,38,895.00 |
| Total | 32,27,314.00 | 18,44,272.00 |
| Back | ||
| 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 |