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:-Pudupattinam |
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Month | Receipts | Payments |
April, 2018 | 57,490.00 | 4,91,873.00 |
May, 2018 | 2,02,931.00 | 51,870.00 |
June, 2018 | 1,25,868.00 | 1,90,875.00 |
July, 2018 | 2,36,330.00 | 3,93,228.00 |
August, 2018 | 2,36,938.00 | 1,68,451.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,85,891.00 | 58,972.00 |
November, 2018 | 2,35,890.00 | 56,796.00 |
December, 2018 | 2,35,951.00 | 56,796.00 |
Januaury, 2019 | 0.00 | 46,900.00 |
February, 2019 | 0.00 | 3,08,086.00 |
March, 2019 | 0.00 | 82,410.00 |
Total | 17,17,289.00 | 19,06,257.00 |
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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 |