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:-Vellalapatti |
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Month | Receipts | Payments |
April, 2018 | 77,038.00 | 5,61,891.00 |
May, 2018 | 4,96,209.00 | 2,87,970.00 |
June, 2018 | 2,06,024.00 | 3,16,827.00 |
July, 2018 | 5,61,984.00 | 1,42,754.00 |
August, 2018 | 1,70,075.00 | 7,61,676.00 |
September, 2018 | 2,11,104.00 | 31,075.00 |
October, 2018 | 3,43,825.00 | 1,99,235.00 |
November, 2018 | 3,41,358.00 | 3,25,257.00 |
December, 2018 | 4,04,608.00 | 2,62,729.00 |
Januaury, 2019 | 1,38,288.00 | 3,28,205.00 |
February, 2019 | 16,86,258.00 | 7,68,398.00 |
March, 2019 | 9,65,195.00 | 8,74,229.00 |
Total | 56,01,966.00 | 48,60,246.00 |
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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 |