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:-Iluppanatham |
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Month | Receipts | Payments |
April, 2018 | 41,383.00 | 1,65,258.50 |
May, 2018 | 3,33,785.00 | 3,07,467.00 |
June, 2018 | 1,34,063.00 | 2,87,767.00 |
July, 2018 | 1,12,897.00 | 3,15,422.00 |
August, 2018 | 1,12,890.00 | 2,07,989.00 |
September, 2018 | 1,73,922.00 | 52,016.68 |
October, 2018 | 3,02,105.00 | 1,54,727.00 |
November, 2018 | 1,64,780.00 | 40,010.00 |
December, 2018 | 1,13,237.00 | 87,440.00 |
Januaury, 2019 | 52,890.00 | 75,754.00 |
February, 2019 | 1,29,773.00 | 1,54,328.00 |
March, 2019 | 4,29,892.00 | 70,918.00 |
Total | 21,01,617.00 | 19,19,097.18 |
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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 |