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:-Pannangudi |
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Month | Receipts | Payments |
April, 2018 | 2,45,288.00 | 1,00,287.70 |
May, 2018 | 61,474.00 | 29,870.00 |
June, 2018 | 1,91,813.00 | 93,022.00 |
July, 2018 | 18,321.00 | 0.00 |
August, 2018 | 19,426.00 | 1,60,744.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,54,878.00 | 18,239.00 |
November, 2018 | 1,04,877.00 | 17,627.00 |
December, 2018 | 1,04,893.00 | 17,627.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 10,00,970.00 | 4,37,416.70 |
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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 |