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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:-NAMAKKAL,Block Panchayat & Equivalent:-KOLLIHILLS,Village Panchayat & Equivalent:-Gundur Nadu |
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| Month | Receipts | Payments |
| April, 2018 | 4,13,394.00 | 3,20,762.00 |
| May, 2018 | 5,56,973.00 | 16,75,905.00 |
| June, 2018 | 1,57,523.00 | 1,84,542.00 |
| July, 2018 | 1,51,321.00 | 84,500.00 |
| August, 2018 | 1,02,151.00 | 33,330.00 |
| September, 2018 | 1,07,224.00 | 17,660.00 |
| October, 2018 | 4,60,202.00 | 49,500.00 |
| November, 2018 | 1,85,012.00 | 1,42,501.00 |
| December, 2018 | 1,55,771.00 | 9,82,041.00 |
| Januaury, 2019 | 1,57,480.00 | 98,822.00 |
| February, 2019 | 1,40,390.00 | 1,73,816.00 |
| March, 2019 | 1,10,509.00 | 3,31,583.00 |
| Total | 26,97,950.00 | 40,94,962.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |