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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:-KARUNGALLUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,14,459.00 | 2,06,114.00 |
| May, 2018 | 5,19,795.00 | 3,22,884.00 |
| June, 2018 | 8,58,976.00 | 17,25,323.00 |
| July, 2018 | 2,21,546.00 | 5,000.00 |
| August, 2018 | 2,03,059.00 | 61,780.00 |
| September, 2018 | 2,13,995.00 | 8,11,109.00 |
| October, 2018 | 3,39,320.00 | 92,973.00 |
| November, 2018 | 3,58,197.00 | 4,91,142.00 |
| December, 2018 | 2,77,618.00 | 4,38,813.00 |
| Januaury, 2019 | 2,53,899.00 | 3,88,568.00 |
| February, 2019 | 1,87,662.00 | 3,05,199.00 |
| March, 2019 | 10,33,234.00 | 6,21,115.00 |
| Total | 45,81,760.00 | 54,70,020.00 |
| 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 |