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:-Madhanam |
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Month | Receipts | Payments |
April, 2018 | 1,49,073.00 | 59,705.00 |
May, 2018 | 2,56,355.00 | 3,44,803.00 |
June, 2018 | 2,30,500.00 | 2,11,614.00 |
July, 2018 | 52,116.00 | 1,44,592.00 |
August, 2018 | 1,76,076.00 | 2,03,661.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,65,254.00 | 22,739.00 |
November, 2018 | 1,15,253.00 | 21,927.00 |
December, 2018 | 1,15,273.00 | 21,927.00 |
Januaury, 2019 | 0.00 | 1,39,600.00 |
February, 2019 | 16,309.00 | 78,625.00 |
March, 2019 | 41,990.00 | 1,12,400.00 |
Total | 14,18,199.00 | 13,61,593.00 |
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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 |