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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:-Kodiyampalayam |
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| Month | Receipts | Payments |
| April, 2018 | 10,838.00 | 10,621.00 |
| May, 2018 | 1,25,000.00 | 2,017.70 |
| June, 2018 | 4,865.00 | 0.00 |
| July, 2018 | 3,800.00 | 0.00 |
| August, 2018 | 3,800.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,23,847.00 | 0.00 |
| November, 2018 | 73,847.00 | 0.00 |
| December, 2018 | 73,852.00 | 10,893.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 63,420.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 5,19,849.00 | 86,951.70 |
| 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 |