Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-SALEM,Village Panchayat & Equivalent:-SANYASIGUNDU |
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Month | Receipts | Payments |
April, 2018 | 38,515.50 | 1,64,692.00 |
May, 2018 | 61,057.50 | 0.00 |
June, 2018 | 17,34,823.50 | 17,95,325.00 |
July, 2018 | 1,82,358.00 | 0.00 |
August, 2018 | 4,92,356.00 | 3,35,533.00 |
September, 2018 | 2,19,017.00 | 15,916.00 |
October, 2018 | 1,42,550.00 | 0.00 |
November, 2018 | 1,72,831.50 | 0.00 |
December, 2018 | 2,63,881.50 | 78,685.00 |
Januaury, 2019 | 1,361.00 | 3,73,791.00 |
February, 2019 | 0.00 | 2,49,408.00 |
March, 2019 | 0.00 | 76,452.00 |
Total | 33,08,751.50 | 30,89,802.00 |
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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 |