Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-OMALUR,Village Panchayat & Equivalent:-Puliampatti |
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Month | Receipts | Payments |
April, 2018 | 54,500.00 | 33,000.00 |
May, 2018 | 50,000.00 | 26,000.00 |
June, 2018 | 63,800.00 | 33,000.00 |
July, 2018 | 40,000.00 | 18,000.00 |
August, 2018 | 0.00 | 5,400.00 |
September, 2018 | 2,96,000.00 | 1,32,951.00 |
October, 2018 | 0.00 | 1,32,542.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 9,800.00 |
Januaury, 2019 | 22,981.00 | 0.00 |
February, 2019 | 0.00 | 1,09,008.00 |
March, 2019 | 4,26,881.00 | 3,96,950.00 |
Total | 9,54,162.00 | 8,96,651.70 |
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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 |