Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAMAKKAL,Block Panchayat & Equivalent:-KOLLIHILLS,Village Panchayat & Equivalent:-Gunduni Nadu |
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Month | Receipts | Payments |
April, 2018 | 1,55,427.00 | 1,76,413.00 |
May, 2018 | 2,93,198.00 | 2,18,379.00 |
June, 2018 | 56,742.00 | 66,542.00 |
July, 2018 | 55,251.00 | 62,630.00 |
August, 2018 | 92,512.00 | 40,542.00 |
September, 2018 | 1,17,331.00 | 18,000.00 |
October, 2018 | 2,89,030.00 | 1,12,239.00 |
November, 2018 | 1,21,848.00 | 28,950.00 |
December, 2018 | 5,33,722.00 | 91,139.00 |
Januaury, 2019 | 1,06,573.00 | 63,756.00 |
February, 2019 | 87,647.00 | 1,02,830.00 |
March, 2019 | 80,935.00 | 2,08,589.00 |
Total | 19,90,216.00 | 11,90,009.00 |
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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 |