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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:-GOLLAPATTI |
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| Month | Receipts | Payments |
| April, 2018 | 45,491.00 | 1,18,870.00 |
| May, 2018 | 2,86,925.00 | 4,40,096.39 |
| June, 2018 | 1,22,270.00 | 21,442.00 |
| July, 2018 | 1,02,030.00 | 1,18,296.00 |
| August, 2018 | 97,171.00 | 1,38,969.00 |
| September, 2018 | 93,171.00 | 40,406.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 6,31,048.00 | 10,49,701.17 |
| February, 2019 | 1,06,347.00 | 39,667.00 |
| March, 2019 | 5,41,541.00 | 3,80,267.00 |
| Total | 20,25,994.00 | 23,47,714.56 |
| 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 |