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:-Sikkanampatti |
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Month | Receipts | Payments |
April, 2018 | 5,39,062.00 | 5,74,220.00 |
May, 2018 | 3,14,763.00 | 4,01,574.00 |
June, 2018 | 6,39,453.00 | 6,83,965.00 |
July, 2018 | 1,18,222.00 | 3,04,650.00 |
August, 2018 | 1,17,553.00 | 78,521.00 |
September, 2018 | 1,31,986.00 | 0.00 |
October, 2018 | 5,14,233.00 | 35,120.00 |
November, 2018 | 2,14,481.00 | 2,92,856.00 |
December, 2018 | 2,24,578.00 | 3,40,729.00 |
Januaury, 2019 | 97,558.00 | 1,72,148.00 |
February, 2019 | 2,38,238.00 | 5,89,722.00 |
March, 2019 | 5,59,906.00 | 3,80,145.00 |
Total | 37,10,033.00 | 38,53,650.00 |
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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 |