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:-Periyeri |
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Month | Receipts | Payments |
April, 2018 | 99,954.00 | 0.90 |
May, 2018 | 2,52,008.00 | 3,48,697.00 |
June, 2018 | 4,43,604.00 | 3,48,302.00 |
July, 2018 | 1,43,865.00 | 2,04,146.70 |
August, 2018 | 2,24,913.00 | 5,34,273.60 |
September, 2018 | 2,34,390.00 | 2,15,567.10 |
October, 2018 | 10,23,283.00 | 15,19,050.00 |
November, 2018 | 5,02,907.00 | 2,61,489.00 |
December, 2018 | 1,43,850.00 | 1,03,750.40 |
Januaury, 2019 | 1,33,850.00 | 90,300.00 |
February, 2019 | 86,415.00 | 3,25,859.00 |
March, 2019 | 16,62,938.00 | 7,90,467.00 |
Total | 49,51,977.00 | 47,41,902.70 |
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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 |