Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-PANAMARATHUPATTI,Village Panchayat & Equivalent:-AMMAPALAYAM |
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Month | Receipts | Payments |
April, 2018 | 15,563.00 | 2,49,279.00 |
May, 2018 | 2,48,635.00 | 20,996.00 |
June, 2018 | 1,29,808.00 | 1,95,476.00 |
July, 2018 | 99,482.00 | 2,85,671.50 |
August, 2018 | 2,06,944.00 | 1,27,149.00 |
September, 2018 | 1,42,624.00 | 1,13,793.00 |
October, 2018 | 2,56,303.00 | 85,611.00 |
November, 2018 | 1,48,074.00 | 3,95,311.00 |
December, 2018 | 2,35,703.00 | 3,34,649.00 |
Januaury, 2019 | 1,12,852.00 | 1,76,159.00 |
February, 2019 | 3,44,346.00 | 1,72,121.00 |
March, 2019 | 7,88,346.00 | 6,91,579.00 |
Total | 27,28,680.00 | 28,47,794.50 |
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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 |