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:-Sarvoy |
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Month | Receipts | Payments |
April, 2018 | 28,989.00 | 84,567.80 |
May, 2018 | 2,23,018.00 | 1,19,234.00 |
June, 2018 | 1,23,864.00 | 1,96,676.96 |
July, 2018 | 97,015.00 | 1,85,686.50 |
August, 2018 | 97,008.00 | 2,01,077.00 |
September, 2018 | 48,616.00 | 42,700.00 |
October, 2018 | 2,59,444.00 | 78,739.10 |
November, 2018 | 1,42,420.00 | 39,910.00 |
December, 2018 | 1,01,791.00 | 1,38,949.00 |
Januaury, 2019 | 1,66,883.00 | 1,20,575.66 |
February, 2019 | 96,407.00 | 2,37,537.70 |
March, 2019 | 4,38,855.00 | 1,42,437.82 |
Total | 18,24,310.00 | 15,88,091.54 |
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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 |