Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-YERCAUD,Village Panchayat & Equivalent:-VAZHAVANTHI |
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Month | Receipts | Payments |
April, 2018 | 62,042.00 | 1,65,765.50 |
May, 2018 | 3,82,118.00 | 78,842.00 |
June, 2018 | 2,04,241.00 | 1,35,597.00 |
July, 2018 | 0.00 | 12,500.00 |
August, 2018 | 1,69,805.00 | 2,51,627.00 |
September, 2018 | 4,65,929.00 | 5,08,671.00 |
October, 2018 | 1,06,691.00 | 1,37,650.00 |
November, 2018 | 1,70,683.00 | 1,10,930.00 |
December, 2018 | 1,08,667.00 | 1,63,770.00 |
Januaury, 2019 | 83,491.00 | 2,12,835.00 |
February, 2019 | 1,53,099.00 | 1,35,378.00 |
March, 2019 | 86,388.00 | 2,14,410.00 |
Total | 19,93,154.00 | 21,27,975.50 |
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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 |