|
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:-Puthur |
||
| Month | Receipts | Payments |
| April, 2018 | 46,740.00 | 68,336.00 |
| May, 2018 | 2,99,573.00 | 1,35,424.70 |
| June, 2018 | 2,71,187.00 | 2,23,114.00 |
| July, 2018 | 1,22,461.00 | 43,784.00 |
| August, 2018 | 1,20,277.00 | 84,339.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,69,713.00 | 33,450.00 |
| November, 2018 | 1,19,712.00 | 32,250.00 |
| December, 2018 | 1,19,733.00 | 32,250.00 |
| Januaury, 2019 | 22,341.00 | 17.70 |
| February, 2019 | 34,269.00 | 30,800.00 |
| March, 2019 | 79,830.00 | 0.00 |
| Total | 15,05,836.00 | 6,83,765.40 |
| 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 |