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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:-Othavanthangudi |
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| Month | Receipts | Payments |
| April, 2018 | 20,800.00 | 22,441.00 |
| May, 2018 | 1,44,900.00 | 62,954.00 |
| June, 2018 | 1,75,043.00 | 22,940.00 |
| July, 2018 | 36,957.00 | 31,240.00 |
| August, 2018 | 36,956.00 | 2,50,361.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,53,608.00 | 93,929.00 |
| November, 2018 | 1,31,687.00 | 42,039.00 |
| December, 2018 | 95,959.00 | 16,456.00 |
| Januaury, 2019 | 60,000.00 | 1,25,931.00 |
| February, 2019 | 0.00 | 1,75,014.00 |
| March, 2019 | 2,50,000.00 | 23,389.00 |
| Total | 12,05,910.00 | 8,66,694.00 |
| 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 |