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:-Punalvasal |
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Month | Receipts | Payments |
April, 2018 | 97,275.00 | 1,29,470.00 |
May, 2018 | 4,29,050.00 | 2,23,627.00 |
June, 2018 | 1,25,739.00 | 1,16,403.00 |
July, 2018 | 1,16,637.00 | 1,14,970.00 |
August, 2018 | 1,53,086.00 | 13,36,522.00 |
September, 2018 | 2,09,192.00 | 3,77,033.00 |
October, 2018 | 2,87,000.00 | 2,60,241.00 |
November, 2018 | 2,08,730.00 | 1,88,528.00 |
December, 2018 | 1,13,786.00 | 1,40,358.00 |
Januaury, 2019 | 10,25,316.00 | 6,03,989.00 |
February, 2019 | 93,350.00 | 3,63,703.00 |
March, 2019 | 3,84,078.00 | 82,531.00 |
Total | 32,43,239.00 | 39,37,375.00 |
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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 |