Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-COIMBATORE,Block Panchayat & Equivalent:-POLLACHI(N),Village Panchayat & Equivalent:-A.NAGOOR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 94,223.00 | 74,755.00 |
June, 2018 | 3,69,110.00 | 3,86,907.79 |
July, 2018 | 3,00,353.00 | 2,58,031.00 |
August, 2018 | 93,191.00 | 29,465.20 |
September, 2018 | 94,419.00 | 1,25,195.78 |
October, 2018 | 2,44,618.00 | 2,65,661.00 |
November, 2018 | 10,089.00 | 1,10,586.00 |
December, 2018 | 1,30,954.00 | 35,981.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 13,36,957.00 | 12,86,582.77 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |