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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-THALAIVASAL,Village Panchayat & Equivalent:-Siruvachur |
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| Month | Receipts | Payments |
| April, 2018 | 1,10,182.00 | 0.00 |
| May, 2018 | 6,98,410.00 | 98,490.00 |
| June, 2018 | 2,44,901.00 | 2,85,599.00 |
| July, 2018 | 15,89,066.00 | 18,21,267.00 |
| August, 2018 | 2,11,615.00 | 3,50,669.00 |
| September, 2018 | 3,86,815.00 | 2,97,183.00 |
| October, 2018 | 6,43,047.89 | 3,41,388.00 |
| November, 2018 | 5,28,576.00 | 3,89,831.00 |
| December, 2018 | 60,000.00 | 3,31,717.00 |
| Januaury, 2019 | 1,59,508.00 | 4,71,352.00 |
| February, 2019 | 1,95,023.00 | 3,18,528.00 |
| March, 2019 | 14,04,640.00 | 2,500.00 |
| Total | 62,31,783.89 | 47,08,524.00 |
| 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 |