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:-CHINNANEGAMAM |
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Month | Receipts | Payments |
April, 2018 | 48,606.50 | 1,46,844.40 |
May, 2018 | 2,41,499.00 | 25,100.00 |
June, 2018 | 23,593.00 | 3,92,139.39 |
July, 2018 | 78,835.00 | 88,040.39 |
August, 2018 | 2,82,654.00 | 75,438.78 |
September, 2018 | 59,494.00 | 2,38,866.78 |
October, 2018 | 2,81,167.00 | 1,51,715.19 |
November, 2018 | 3,000.00 | 75,339.39 |
December, 2018 | 2,49,924.00 | 30.78 |
Januaury, 2019 | 65,898.00 | 53,891.78 |
February, 2019 | 1,27,116.00 | 55,341.00 |
March, 2019 | 4,25,896.00 | 3,67,641.17 |
Total | 18,87,682.50 | 16,70,389.05 |
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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 |