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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:-VELLALAPALAYAM |
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| Month | Receipts | Payments |
| April, 2018 | 1,39,592.00 | 2,70,900.00 |
| May, 2018 | 2,25,860.00 | 2,33,596.00 |
| June, 2018 | 0.00 | 2,58,185.00 |
| July, 2018 | 4,81,411.00 | 4,69,873.00 |
| August, 2018 | 1,12,570.00 | 29,615.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,12,561.00 | 4,44,310.00 |
| December, 2018 | 39,832.00 | 62,287.00 |
| Januaury, 2019 | 3,78,094.00 | 1,13,018.00 |
| February, 2019 | 2,17,298.00 | 2,63,603.00 |
| March, 2019 | 7,58,180.00 | 3,50,615.00 |
| Total | 24,65,398.00 | 24,96,002.00 |
| 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 |