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:-Sathappadi |
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Month | Receipts | Payments |
April, 2018 | 58,706.00 | 20,000.00 |
May, 2018 | 2,94,661.00 | 2,81,412.00 |
June, 2018 | 1,46,040.00 | 84,699.00 |
July, 2018 | 1,34,400.00 | 1,34,778.00 |
August, 2018 | 1,71,011.00 | 96,055.00 |
September, 2018 | 68,361.00 | 5,34,414.00 |
October, 2018 | 64,428.00 | 118.00 |
November, 2018 | 0.00 | 33,601.00 |
December, 2018 | 1,91,714.00 | 0.00 |
Januaury, 2019 | 13,983.00 | 0.00 |
February, 2019 | 0.00 | 1,39,693.00 |
March, 2019 | 67,860.00 | 0.00 |
Total | 12,11,164.00 | 13,24,770.00 |
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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 |