Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-VALAPADY,Village Panchayat & Equivalent:-KOMARAPALAYAM |
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Month | Receipts | Payments |
April, 2018 | 30,062.00 | 79,150.16 |
May, 2018 | 2,26,433.00 | 14,654.16 |
June, 2018 | 1,37,601.00 | 1,97,030.16 |
July, 2018 | 82,514.00 | 1,00,979.00 |
August, 2018 | 1,13,902.00 | 1,10,486.00 |
September, 2018 | 1,20,812.00 | 1,75,622.00 |
October, 2018 | 2,63,474.00 | 2,07,962.50 |
November, 2018 | 1,42,555.00 | 1,00,862.00 |
December, 2018 | 1,14,502.00 | 2,14,489.00 |
Januaury, 2019 | 1,10,082.00 | 24,255.00 |
February, 2019 | 1,00,927.00 | 3,67,654.00 |
March, 2019 | 4,76,025.00 | 1,92,986.00 |
Total | 19,18,889.00 | 17,86,129.98 |
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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 |