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:-THUMBALPATTI |
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Month | Receipts | Payments |
April, 2018 | 1,01,603.00 | 96,628.00 |
May, 2018 | 8,39,125.00 | 9,45,315.00 |
June, 2018 | 4,52,696.00 | 7,37,113.00 |
July, 2018 | 2,12,490.00 | 2,01,416.00 |
August, 2018 | 2,12,464.00 | 5,46,967.00 |
September, 2018 | 1,67,764.00 | 2,07,499.00 |
October, 2018 | 6,01,876.00 | 3,89,233.00 |
November, 2018 | 4,02,829.00 | 74,156.00 |
December, 2018 | 3,62,747.00 | 2,43,757.00 |
Januaury, 2019 | 73,500.00 | 2,24,785.00 |
February, 2019 | 1,54,864.00 | 7,89,424.00 |
March, 2019 | 9,21,161.00 | 2,66,773.00 |
Total | 45,03,119.00 | 47,23,066.00 |
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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 |