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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:-Varagur |
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| Month | Receipts | Payments |
| April, 2018 | 5,438.00 | 30,200.00 |
| May, 2018 | 4,59,289.00 | 2,47,808.00 |
| June, 2018 | 1,32,371.82 | 9,63,845.00 |
| July, 2018 | 81,280.00 | 61,100.00 |
| August, 2018 | 1,63,329.00 | 98,555.00 |
| September, 2018 | 3,08,332.20 | 3,25,925.00 |
| October, 2018 | 1,43,107.00 | 29,000.00 |
| November, 2018 | 56,500.00 | 0.00 |
| December, 2018 | 0.00 | 30,970.00 |
| Januaury, 2019 | 13,854.85 | 24,230.00 |
| February, 2019 | 0.00 | 1,30,320.00 |
| March, 2019 | 33,834.17 | 37,639.00 |
| Total | 13,97,336.04 | 19,79,592.00 |
| 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 |