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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:-SALEM,Village Panchayat & Equivalent:-MAJARAGOLLAPATTI |
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| Month | Receipts | Payments |
| April, 2018 | 7,550.00 | 1,85,191.90 |
| May, 2018 | 56,745.00 | 2,02,735.20 |
| June, 2018 | 4,72,531.00 | 5,17,756.00 |
| July, 2018 | 1,10,492.00 | 82,900.00 |
| August, 2018 | 96,711.00 | 1,40,434.00 |
| September, 2018 | 2,31,440.00 | 2,14,260.00 |
| October, 2018 | 1,00,781.00 | 2,28,734.00 |
| November, 2018 | 60,284.00 | 0.00 |
| December, 2018 | 7,68,635.00 | 5,38,139.00 |
| Januaury, 2019 | 43,123.00 | 1,60,697.90 |
| February, 2019 | 3,41,583.00 | 6,35,510.00 |
| March, 2019 | 5,25,251.00 | 3,92,199.00 |
| Total | 28,15,126.00 | 32,98,557.00 |
| 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 |