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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:-NAGAPATTINAM,Block Panchayat & Equivalent:-KOLLIDAM,Village Panchayat & Equivalent:-Erukkur |
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| Month | Receipts | Payments |
| April, 2018 | 3,62,396.00 | 3,60,289.00 |
| May, 2018 | 3,27,616.00 | 1,19,467.00 |
| June, 2018 | 1,49,929.00 | 2,29,509.50 |
| July, 2018 | 1,30,334.00 | 29,149.50 |
| August, 2018 | 1,30,333.00 | 70,449.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 3,43,683.00 | 1,45,859.00 |
| November, 2018 | 3,67,100.00 | 2,51,016.00 |
| December, 2018 | 1,29,338.00 | 24,032.00 |
| Januaury, 2019 | 0.00 | 29.50 |
| February, 2019 | 0.00 | 1,31,488.00 |
| March, 2019 | 64,988.00 | 17,000.00 |
| Total | 20,05,717.00 | 13,78,288.50 |
| 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 |