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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:-OKKILIPALAYAM |
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| Month | Receipts | Payments |
| April, 2018 | 25,344.50 | 1,20,626.00 |
| May, 2018 | 1,85,936.00 | 91,070.00 |
| June, 2018 | 1,08,605.00 | 88,958.00 |
| July, 2018 | 1,56,940.00 | 1,97,153.00 |
| August, 2018 | 85,398.00 | 1,22,619.00 |
| September, 2018 | 1,89,306.00 | 1,92,904.00 |
| October, 2018 | 1,74,090.00 | 2,04,034.00 |
| November, 2018 | 1,644.00 | 50,407.00 |
| December, 2018 | 90,873.00 | 70,657.00 |
| Januaury, 2019 | 0.00 | 49,041.00 |
| February, 2019 | 1,67,671.00 | 1,75,290.00 |
| March, 2019 | 7,45,630.00 | 5,03,397.00 |
| Total | 19,31,437.50 | 18,66,156.00 |
| 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 |