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:-VATTAMUTHAMPATTI |
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Month | Receipts | Payments |
April, 2018 | 57,500.00 | 1,59,306.36 |
May, 2018 | 60,000.00 | 50,000.00 |
June, 2018 | 1,97,755.00 | 2,54,157.76 |
July, 2018 | 40,048.00 | 22,306.60 |
August, 2018 | 46,426.00 | 1,03,487.00 |
September, 2018 | 42,530.00 | 52,648.00 |
October, 2018 | 80,462.00 | 81,550.00 |
November, 2018 | 1,26,928.00 | 53,658.60 |
December, 2018 | 37,530.00 | 71,374.00 |
Januaury, 2019 | 28,698.00 | 63,747.76 |
February, 2019 | 29,497.00 | 28,650.00 |
March, 2019 | 5,90,125.00 | 2,34,006.90 |
Total | 13,37,499.00 | 11,74,892.98 |
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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 |