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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:-PALLIPALAYAM,Village Panchayat & Equivalent:-Patharai |
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| Month | Receipts | Payments |
| April, 2018 | 45,139.00 | 1,60,064.00 |
| May, 2018 | 3,60,282.00 | 98,344.00 |
| June, 2018 | 1,09,498.60 | 2,43,043.70 |
| July, 2018 | 2,02,170.00 | 1,40,640.70 |
| August, 2018 | 1,71,052.00 | 1,62,677.00 |
| September, 2018 | 1,87,535.31 | 2,84,808.60 |
| October, 2018 | 5,37,270.30 | 3,30,115.80 |
| November, 2018 | 4,21,878.75 | 3,22,388.90 |
| December, 2018 | 3,34,762.00 | 1,54,255.36 |
| Januaury, 2019 | 1,79,849.00 | 1,70,221.00 |
| February, 2019 | 2,97,427.20 | 4,39,730.70 |
| March, 2019 | 19,22,504.00 | 12,71,446.00 |
| Total | 47,69,368.16 | 37,77,735.76 |
| 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 |