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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:-SALEM,Block Panchayat & Equivalent:-KOLATHUR,Village Panchayat & Equivalent:-KANNAMOOCHI |
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| Month | Receipts | Payments |
| April, 2018 | 1,42,917.00 | 4,27,196.00 |
| May, 2018 | 2,23,363.00 | 0.00 |
| June, 2018 | 14,42,582.00 | 24,63,634.00 |
| July, 2018 | 1,65,471.00 | 72,505.00 |
| August, 2018 | 1,65,441.00 | 3,46,020.00 |
| September, 2018 | 1,98,380.00 | 5,72,177.00 |
| October, 2018 | 4,65,636.00 | 7,33,215.00 |
| November, 2018 | 3,32,730.00 | 81,889.00 |
| December, 2018 | 1,78,962.00 | 3,10,692.00 |
| Januaury, 2019 | 1,56,475.00 | 76,757.00 |
| February, 2019 | 90,009.00 | 99,104.00 |
| March, 2019 | 10,18,162.00 | 9,76,200.00 |
| Total | 45,80,128.00 | 61,59,389.00 |
| 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 |