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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:-ERODE,Block Panchayat & Equivalent:-GOBI,Village Panchayat & Equivalent:-POLAVAKKALIPALAYAM |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,45,701.00 |
| May, 2018 | 5,61,501.00 | 2,33,868.00 |
| June, 2018 | 2,48,529.00 | 6,85,913.00 |
| July, 2018 | 2,16,686.00 | 2,59,289.00 |
| August, 2018 | 5,34,758.00 | 3,66,220.00 |
| September, 2018 | 3,51,973.95 | 1,02,480.00 |
| October, 2018 | 3,95,666.00 | 7,49,175.00 |
| November, 2018 | 4,29,069.00 | 4,34,999.50 |
| December, 2018 | 5,21,072.00 | 4,29,630.00 |
| Januaury, 2019 | 1,87,228.00 | 2,61,548.00 |
| February, 2019 | 1,84,518.00 | 8,96,175.00 |
| March, 2019 | 12,94,791.00 | 11,59,991.00 |
| Total | 49,25,791.95 | 61,24,989.50 |
| 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 |