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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:-Keelamathur |
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| Month | Receipts | Payments |
| April, 2018 | 29,000.00 | 19,400.00 |
| May, 2018 | 1,20,000.00 | 62,059.00 |
| June, 2018 | 96,113.00 | 17,760.00 |
| July, 2018 | 89,921.00 | 64,650.00 |
| August, 2018 | 89,921.00 | 16,160.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,49,390.00 | 31,739.00 |
| November, 2018 | 99,389.00 | 30,527.00 |
| December, 2018 | 99,403.00 | 30,527.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 8,73,137.00 | 2,72,822.00 |
| 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 |