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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-SALEM,Village Panchayat & Equivalent:-SARKARGOLLAPATTI |
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| Month | Receipts | Payments |
| April, 2018 | 1,10,540.00 | 2,25,034.00 |
| May, 2018 | 3,08,199.00 | 0.00 |
| June, 2018 | 3,28,847.00 | 4,61,696.00 |
| July, 2018 | 1,28,105.00 | 2,17,628.00 |
| August, 2018 | 5,62,067.00 | 5,71,513.00 |
| September, 2018 | 62,452.00 | 2,64,795.00 |
| October, 2018 | 20,530.00 | 59,415.00 |
| November, 2018 | 65,227.00 | 1,34,158.00 |
| December, 2018 | 73,963.00 | 1,03,729.00 |
| Januaury, 2019 | 23,675.00 | 1,43,273.00 |
| February, 2019 | 1,46,602.00 | 76,800.00 |
| March, 2019 | 5,05,274.00 | 2,22,760.00 |
| Total | 23,35,481.00 | 24,80,801.00 |
| Back | ||
| 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 |