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:-NATTUKALPALAYAM |
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Month | Receipts | Payments |
April, 2018 | 59,170.00 | 59.00 |
May, 2018 | 2,30,199.00 | 1,37,656.00 |
June, 2018 | 3,57,430.00 | 8,46,670.10 |
July, 2018 | 2,58,688.00 | 2,56,421.00 |
August, 2018 | 1,14,154.00 | 2,74,407.00 |
September, 2018 | 1,26,059.00 | 1,63,399.00 |
October, 2018 | 2,74,837.00 | 1,53,382.00 |
November, 2018 | 30,439.00 | 1,88,676.00 |
December, 2018 | 9,88,595.00 | 2,13,976.00 |
Januaury, 2019 | 15,86,735.00 | 1,09,875.00 |
February, 2019 | 2,38,230.00 | 4,03,499.00 |
March, 2019 | 7,00,214.00 | 1,18,802.00 |
Total | 49,64,750.00 | 28,66,822.10 |
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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 |