Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-SALEM,Village Panchayat & Equivalent:-DHALAVAIPATTI |
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Month | Receipts | Payments |
April, 2018 | 8,60,226.08 | 2,65,154.00 |
May, 2018 | 1,90,134.00 | 2,26,434.00 |
June, 2018 | 4,97,275.00 | 4,14,655.00 |
July, 2018 | 1,06,319.00 | 99,429.60 |
August, 2018 | 93,993.00 | 2,20,247.00 |
September, 2018 | 2,53,678.00 | 2,18,895.00 |
October, 2018 | 5,04,388.00 | 7,10,071.80 |
November, 2018 | 94,891.00 | 2,09,755.00 |
December, 2018 | 1,73,220.00 | 2,52,715.00 |
Januaury, 2019 | 3,29,956.00 | 1,83,900.00 |
February, 2019 | 1,22,842.00 | 1,76,771.00 |
March, 2019 | 10,23,180.00 | 4,00,182.60 |
Total | 42,50,102.08 | 33,78,210.00 |
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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 |