|
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:-Sadasivapuram |
||
| Month | Receipts | Payments |
| April, 2018 | 1,34,346.00 | 39,699.40 |
| May, 2018 | 1,73,132.00 | 67,151.00 |
| June, 2018 | 1,41,543.00 | 4,62,164.00 |
| July, 2018 | 1,02,810.00 | 2,10,645.40 |
| August, 2018 | 72,950.30 | 10,704.00 |
| September, 2018 | 27,798.00 | 1,93,068.00 |
| October, 2018 | 5,00,102.00 | 3,94,227.70 |
| November, 2018 | 2,04,339.00 | 32,749.00 |
| December, 2018 | 2,13,503.00 | 1,96,133.00 |
| Januaury, 2019 | 67,852.00 | 1,43,942.00 |
| February, 2019 | 2,48,875.00 | 2,92,174.00 |
| March, 2019 | 4,33,469.00 | 2,83,168.28 |
| Total | 23,20,719.30 | 23,25,825.78 |
| 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 |