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 Pudur |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,23,993.10 |
May, 2018 | 2,34,728.00 | 39,670.90 |
June, 2018 | 1,00,895.00 | 1,05,598.00 |
July, 2018 | 1,46,364.00 | 3,97,213.10 |
August, 2018 | 1,17,353.00 | 1,50,540.00 |
September, 2018 | 2,05,464.00 | 1,68,875.16 |
October, 2018 | 4,27,258.00 | 6,00,087.10 |
November, 2018 | 3,87,263.00 | 91,340.00 |
December, 2018 | 1,28,972.00 | 2,55,323.00 |
Januaury, 2019 | 1,17,353.00 | 87,624.40 |
February, 2019 | 67,316.00 | 3,41,079.00 |
March, 2019 | 5,95,976.00 | 4,53,894.00 |
Total | 25,28,942.00 | 29,15,237.76 |
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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 |