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:-Govindampalayam |
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Month | Receipts | Payments |
April, 2018 | 73,978.93 | 2,14,342.70 |
May, 2018 | 2,02,857.30 | 1,13,283.90 |
June, 2018 | 3,72,609.00 | 1,83,431.60 |
July, 2018 | 82,910.00 | 2,04,271.30 |
August, 2018 | 1,74,329.50 | 2,42,688.96 |
September, 2018 | 1,91,914.00 | 1,53,633.20 |
October, 2018 | 4,63,487.00 | 3,30,842.20 |
November, 2018 | 2,56,032.00 | 15,688.50 |
December, 2018 | 1,50,549.00 | 5,25,031.86 |
Januaury, 2019 | 1,50,549.00 | 1,31,316.40 |
February, 2019 | 91,702.00 | 1,37,966.00 |
March, 2019 | 4,53,153.00 | 6,57,885.70 |
Total | 26,64,070.73 | 29,10,382.32 |
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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 |