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(S),Village Panchayat & Equivalent:-NAICKENPALAYAM |
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Month | Receipts | Payments |
April, 2018 | 1,57,803.50 | 1,61,377.00 |
May, 2018 | 3,30,448.00 | 1,44,742.00 |
June, 2018 | 87,881.00 | 9,63,630.70 |
July, 2018 | 4,79,465.60 | 3,47,548.00 |
August, 2018 | 1,45,692.00 | 2,13,104.00 |
September, 2018 | 4,30,408.00 | 3,26,262.70 |
October, 2018 | 13,72,019.00 | 10,07,813.00 |
November, 2018 | 7,90,704.00 | 3,51,039.00 |
December, 2018 | 5,55,290.00 | 5,14,062.50 |
Januaury, 2019 | 27,798.00 | 8,89,453.00 |
February, 2019 | 20,10,596.50 | 5,34,932.00 |
March, 2019 | 14,79,605.00 | 3,39,982.40 |
Total | 78,67,710.60 | 57,93,946.30 |
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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 |