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:-Alakkudi |
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Month | Receipts | Payments |
April, 2018 | 71,208.00 | 1,97,461.00 |
May, 2018 | 3,94,053.00 | 3,60,073.00 |
June, 2018 | 4,12,534.00 | 4,50,864.00 |
July, 2018 | 57,631.00 | 5,30,174.00 |
August, 2018 | 0.00 | 41,741.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,16,338.00 | 1,47,008.00 |
November, 2018 | 2,44,150.00 | 1,94,318.00 |
December, 2018 | 1,50,717.00 | 39,091.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 63,480.00 |
March, 2019 | 0.00 | 1,02,541.00 |
Total | 16,46,631.00 | 21,26,751.00 |
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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 |