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:-Vadakumarai |
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Month | Receipts | Payments |
April, 2018 | 36,456.00 | 2,04,533.40 |
May, 2018 | 2,49,631.00 | 1,17,477.00 |
June, 2018 | 1,33,565.00 | 1,15,534.40 |
July, 2018 | 5,45,541.00 | 1,45,927.00 |
August, 2018 | 1,13,965.00 | 2,12,506.88 |
September, 2018 | 1,30,224.00 | 50,685.00 |
October, 2018 | 2,70,319.00 | 1,69,529.96 |
November, 2018 | 1,19,806.00 | 1,13,838.96 |
December, 2018 | 1,19,075.00 | 1,16,185.92 |
Januaury, 2019 | 1,93,357.00 | 1,43,637.50 |
February, 2019 | 97,418.00 | 2,60,861.00 |
March, 2019 | 3,45,343.00 | 1,44,692.20 |
Total | 23,54,700.00 | 17,95,409.22 |
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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 |