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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:-Unathur |
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| Month | Receipts | Payments |
| April, 2018 | 76,888.00 | 15,500.00 |
| May, 2018 | 3,84,317.00 | 2,45,840.00 |
| June, 2018 | 1,97,570.68 | 3,69,718.00 |
| July, 2018 | 1,31,926.00 | 47,350.00 |
| August, 2018 | 64,909.00 | 1,14,265.00 |
| September, 2018 | 65,614.90 | 61,690.00 |
| October, 2018 | 1,24,276.00 | 21,812.00 |
| November, 2018 | 1,53,659.00 | 21,569.00 |
| December, 2018 | 1,29,873.94 | 92,584.00 |
| Januaury, 2019 | 95,979.00 | 73,995.00 |
| February, 2019 | 0.00 | 2,68,512.00 |
| March, 2019 | 69,645.17 | 1,44,349.00 |
| Total | 14,94,658.69 | 14,77,184.00 |
| 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 |