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:-Kunnam |
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Month | Receipts | Payments |
April, 2018 | 5,04,396.00 | 4,52,819.00 |
May, 2018 | 2,38,746.00 | 1,03,580.00 |
June, 2018 | 2,33,539.00 | 2,13,284.00 |
July, 2018 | 97,584.00 | 63,548.00 |
August, 2018 | 77,719.00 | 70,634.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,86,698.00 | 42,050.00 |
November, 2018 | 1,36,698.00 | 40,450.00 |
December, 2018 | 1,36,725.00 | 40,450.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 17,12,105.00 | 10,26,815.00 |
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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 |