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:-Alalasundaram |
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Month | Receipts | Payments |
April, 2018 | 26,043.00 | 1,50,575.00 |
May, 2018 | 2,24,884.00 | 83,211.00 |
June, 2018 | 1,04,928.00 | 3,19,135.00 |
July, 2018 | 77,358.00 | 2,41,508.00 |
August, 2018 | 1,80,038.00 | 57,196.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,49,016.00 | 2,34,786.00 |
November, 2018 | 1,24,860.00 | 52,126.00 |
December, 2018 | 93,284.00 | 14,066.00 |
Januaury, 2019 | 0.00 | 77,739.00 |
February, 2019 | 0.00 | 78,223.00 |
March, 2019 | 870.00 | 0.00 |
Total | 10,81,281.00 | 13,08,565.00 |
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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 |