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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:-COIMBATORE,Block Panchayat & Equivalent:-POLLACHI(N),Village Panchayat & Equivalent:-ERIPATTI |
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| Month | Receipts | Payments |
| April, 2018 | 39,094.00 | 1,22,655.00 |
| May, 2018 | 84,059.00 | 3,52,878.00 |
| June, 2018 | 3,55,066.00 | 1,86,960.10 |
| July, 2018 | 1,25,426.00 | 1,51,759.90 |
| August, 2018 | 1,23,144.00 | 1,12,732.00 |
| September, 2018 | 1,28,807.00 | 3,18,378.00 |
| October, 2018 | 2,69,140.00 | 3,14,302.90 |
| November, 2018 | 20,006.00 | 7,805.90 |
| December, 2018 | 1,08,663.00 | 1,07,479.95 |
| Januaury, 2019 | 7,800.00 | 13,800.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 12,61,205.00 | 16,88,751.75 |
| Back | ||
| 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 |