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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:-Palayapalyam |
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| Month | Receipts | Payments |
| April, 2018 | 3,70,380.00 | 33,640.00 |
| May, 2018 | 1,20,000.00 | 95,257.00 |
| June, 2018 | 91,010.00 | 9,53,230.00 |
| July, 2018 | 94,179.00 | 4,43,201.00 |
| August, 2018 | 2,41,179.00 | 1,34,566.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 3,13,328.00 | 30,661.00 |
| November, 2018 | 1,63,327.00 | 29,673.00 |
| December, 2018 | 1,63,363.00 | 29,673.00 |
| Januaury, 2019 | 4,32,408.00 | 5,000.00 |
| February, 2019 | 68,009.00 | 1,38,102.00 |
| March, 2019 | 2,79,256.00 | 0.00 |
| Total | 23,36,439.00 | 18,93,003.00 |
| 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 |