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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:-SANTHEGOUNDENPLM |
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| Month | Receipts | Payments |
| April, 2018 | 27,862.50 | 0.00 |
| May, 2018 | 89,606.00 | 33,320.00 |
| June, 2018 | 26,200.00 | 78,219.00 |
| July, 2018 | 4,45,209.00 | 11,43,044.70 |
| August, 2018 | 1,16,841.00 | 21,300.00 |
| September, 2018 | 1,06,536.00 | 70,537.70 |
| October, 2018 | 1,50,000.00 | 0.00 |
| November, 2018 | 2,01,445.50 | 4,96,482.00 |
| December, 2018 | 2,43,798.00 | 1,65,295.70 |
| Januaury, 2019 | 0.00 | 1,40,331.00 |
| February, 2019 | 1,15,633.00 | 1,07,481.00 |
| March, 2019 | 7,51,531.00 | 4,84,773.20 |
| Total | 22,74,662.00 | 27,40,784.30 |
| 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 |