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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:-THALAIVASAL,Village Panchayat & Equivalent:-Navakurichi |
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| Month | Receipts | Payments |
| April, 2018 | 77,336.00 | 1,84,074.00 |
| May, 2018 | 3,88,988.00 | 92,892.00 |
| June, 2018 | 1,92,582.00 | 3,37,889.00 |
| July, 2018 | 1,58,054.00 | 1,38,950.00 |
| August, 2018 | 99,489.00 | 4,27,155.00 |
| September, 2018 | 1,87,410.00 | 2,33,378.00 |
| October, 2018 | 56,085.00 | 28,281.00 |
| November, 2018 | 1,39,998.50 | 77,625.00 |
| December, 2018 | 6,59,499.00 | 7,17,749.00 |
| Januaury, 2019 | 1,63,056.00 | 1,66,613.00 |
| February, 2019 | 1,04,071.00 | 5,03,877.00 |
| March, 2019 | 7,82,507.00 | 1,59,473.00 |
| Total | 30,09,075.50 | 30,67,956.00 |
| 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 |