Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAGAPATTINAM,Block Panchayat & Equivalent:-KOLLIDAM,Village Panchayat & Equivalent:-Agaraelathur |
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Month | Receipts | Payments |
April, 2018 | 47,958.00 | 2,17,184.80 |
May, 2018 | 3,07,560.00 | 33,060.00 |
June, 2018 | 1,71,615.00 | 1,18,845.00 |
July, 2018 | 1,22,286.00 | 5,54,872.00 |
August, 2018 | 2,85,705.00 | 1,12,387.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,95,770.00 | 36,239.00 |
November, 2018 | 1,21,269.00 | 34,827.00 |
December, 2018 | 1,21,291.00 | 34,827.00 |
Januaury, 2019 | 0.00 | 48,954.00 |
February, 2019 | 0.00 | 1,03,184.00 |
March, 2019 | 0.00 | 0.00 |
Total | 14,73,454.00 | 12,94,379.80 |
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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 |