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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:-KOLNAICKENPATTI |
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| Month | Receipts | Payments |
| April, 2018 | 94,676.00 | 2,22,061.00 |
| May, 2018 | 3,98,668.00 | 64,603.00 |
| June, 2018 | 8,05,927.00 | 17,11,855.00 |
| July, 2018 | 1,74,065.00 | 98,448.00 |
| August, 2018 | 5,60,703.00 | 3,72,729.00 |
| September, 2018 | 2,17,405.00 | 89,026.00 |
| October, 2018 | 3,39,307.00 | 5,12,397.00 |
| November, 2018 | 2,88,893.00 | 2,07,079.00 |
| December, 2018 | 1,76,603.00 | 4,17,015.00 |
| Januaury, 2019 | 1,77,885.00 | 68,672.00 |
| February, 2019 | 1,39,351.00 | 1,05,801.00 |
| March, 2019 | 8,42,096.00 | 2,66,296.00 |
| Total | 42,15,579.00 | 41,35,982.00 |
| 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 |