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:-MOOLANUR |
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Month | Receipts | Payments |
April, 2018 | 22,826.00 | 1,35,245.00 |
May, 2018 | 1,66,405.00 | 35,050.00 |
June, 2018 | 40,574.00 | 50,819.00 |
July, 2018 | 47,227.00 | 1,04,659.00 |
August, 2018 | 76,263.00 | 0.00 |
September, 2018 | 1,30,833.00 | 76,885.00 |
October, 2018 | 3,06,955.00 | 1,71,356.78 |
November, 2018 | 0.00 | 98,914.00 |
December, 2018 | 95,770.00 | 37,183.00 |
Januaury, 2019 | 1,39,337.00 | 1,29,972.39 |
February, 2019 | 1,18,197.00 | 57,228.00 |
March, 2019 | 3,05,075.00 | 1,70,050.39 |
Total | 14,49,462.00 | 10,67,362.56 |
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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 |