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:-Sitheri |
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Month | Receipts | Payments |
April, 2018 | 57,308.00 | 11.80 |
May, 2018 | 4,94,931.00 | 2,11,568.96 |
June, 2018 | 3,06,457.00 | 6,11,341.60 |
July, 2018 | 1,33,228.00 | 37,577.20 |
August, 2018 | 1,52,876.00 | 2,65,081.00 |
September, 2018 | 2,02,045.00 | 4,32,900.40 |
October, 2018 | 7,76,992.00 | 2,02,674.10 |
November, 2018 | 1,37,323.00 | 0.00 |
December, 2018 | 55,311.00 | 2,02,210.00 |
Januaury, 2019 | 22,147.00 | 34,440.00 |
February, 2019 | 2,37,426.00 | 2,33,774.50 |
March, 2019 | 5,16,730.00 | 1,75,876.00 |
Total | 30,92,774.00 | 24,07,455.56 |
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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 |