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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:-POOSARIPATTI |
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| Month | Receipts | Payments |
| April, 2018 | 26,686.00 | 59,655.00 |
| May, 2018 | 3,42,129.40 | 63,460.00 |
| June, 2018 | 1,46,023.00 | 1,35,128.55 |
| July, 2018 | 4,20,867.00 | 9,35,321.00 |
| August, 2018 | 98,450.00 | 52,490.00 |
| September, 2018 | 78,615.00 | 76,180.00 |
| October, 2018 | 6,13,974.00 | 2,82,431.00 |
| November, 2018 | 8,808.00 | 1,74,450.00 |
| December, 2018 | 3,15,606.50 | 2,45,070.50 |
| Januaury, 2019 | 5,00,963.00 | 3,12,789.00 |
| February, 2019 | 1,67,109.00 | 3,69,963.00 |
| March, 2019 | 5,61,894.00 | 3,72,301.00 |
| Total | 32,81,124.90 | 30,79,239.05 |
| 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 |