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:-Mahendrapalli |
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Month | Receipts | Payments |
April, 2018 | 1,31,348.00 | 1,25,700.40 |
May, 2018 | 2,50,134.00 | 3,31,534.00 |
June, 2018 | 3,28,740.00 | 48,686.00 |
July, 2018 | 1,35,997.00 | 98,884.00 |
August, 2018 | 26,475.00 | 76,742.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,65,261.00 | 3,48,862.00 |
November, 2018 | 1,16,503.00 | 74,701.00 |
December, 2018 | 1,02,515.00 | 0.00 |
Januaury, 2019 | 30,975.00 | 18,691.00 |
February, 2019 | 26,298.00 | 12,797.00 |
March, 2019 | 22,731.00 | 18,691.00 |
Total | 14,36,977.00 | 11,55,288.40 |
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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 |