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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:-LAKKAMPATTI |
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| Month | Receipts | Payments |
| April, 2018 | 11,43,474.00 | 12,11,706.00 |
| May, 2018 | 5,58,144.00 | 8,14,163.00 |
| June, 2018 | 6,53,528.00 | 11,38,255.00 |
| July, 2018 | 1,93,504.00 | 1,78,337.00 |
| August, 2018 | 1,90,617.00 | 6,75,154.00 |
| September, 2018 | 2,69,769.00 | 1,28,557.00 |
| October, 2018 | 3,63,236.00 | 4,92,453.00 |
| November, 2018 | 3,85,642.00 | 2,21,056.00 |
| December, 2018 | 2,04,375.00 | 3,31,681.00 |
| Januaury, 2019 | 2,09,817.00 | 1,83,081.00 |
| February, 2019 | 2,90,440.00 | 44,060.00 |
| March, 2019 | 11,33,818.00 | 11,24,271.00 |
| Total | 55,96,364.00 | 65,42,774.00 |
| 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 |