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:-Arppakkam |
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Month | Receipts | Payments |
April, 2018 | 26,230.00 | 74,899.00 |
May, 2018 | 2,06,044.00 | 87,271.00 |
June, 2018 | 91,033.00 | 69,380.00 |
July, 2018 | 2,77,519.00 | 41,444.00 |
August, 2018 | 26,721.00 | 1,49,958.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,48,008.00 | 1,05,297.00 |
November, 2018 | 1,14,765.00 | 40,017.00 |
December, 2018 | 1,12,454.00 | 0.00 |
Januaury, 2019 | 63,586.00 | 35,011.00 |
February, 2019 | 66,866.00 | 2,12,700.00 |
March, 2019 | 2,49,788.00 | 63,100.00 |
Total | 14,83,014.00 | 8,79,077.00 |
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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 |