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:-Sheeyalam |
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Month | Receipts | Payments |
April, 2018 | 30,779.00 | 0.00 |
May, 2018 | 3,33,934.00 | 89,334.00 |
June, 2018 | 71,380.00 | 21,905.00 |
July, 2018 | 0.00 | 20,377.00 |
August, 2018 | 60,000.00 | 33,811.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,48,728.00 | 21,383.00 |
November, 2018 | 98,728.00 | 20,619.00 |
December, 2018 | 98,741.00 | 20,619.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 9,42,290.00 | 2,28,048.00 |
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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 |