Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-THALAIVASAL,Village Panchayat & Equivalent:-East Rajapalayam |
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Month | Receipts | Payments |
April, 2018 | 52,572.00 | 3,02,726.00 |
May, 2018 | 3,06,913.00 | 60,690.00 |
June, 2018 | 1,65,425.00 | 3,62,131.00 |
July, 2018 | 1,97,171.00 | 2,09,898.00 |
August, 2018 | 4,21,616.00 | 3,07,092.00 |
September, 2018 | 1,41,692.00 | 1,93,790.00 |
October, 2018 | 54,463.00 | 0.00 |
November, 2018 | 1,63,554.00 | 1,20,487.00 |
December, 2018 | 1,24,908.00 | 1,26,800.50 |
Januaury, 2019 | 0.00 | 80,911.00 |
February, 2019 | 0.00 | 58,200.00 |
March, 2019 | 3,41,536.00 | 84,987.00 |
Total | 19,69,850.00 | 19,07,712.50 |
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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 |