Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-KOLATHUR,Village Panchayat & Equivalent:-MOOLAKKADU |
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Month | Receipts | Payments |
April, 2018 | 43,852.00 | 76,567.00 |
May, 2018 | 3,32,566.00 | 46,117.00 |
June, 2018 | 1,70,264.00 | 2,55,333.00 |
July, 2018 | 1,73,526.00 | 4,76,621.00 |
August, 2018 | 1,45,301.00 | 22,571.00 |
September, 2018 | 1,74,232.00 | 4,77,619.00 |
October, 2018 | 3,02,199.00 | 5,01,219.00 |
November, 2018 | 2,39,948.00 | 2,35,448.00 |
December, 2018 | 1,03,898.00 | 30,857.00 |
Januaury, 2019 | 3,88,617.00 | 2,94,510.00 |
February, 2019 | 11,95,138.00 | 9,73,645.00 |
March, 2019 | 7,82,925.00 | 6,75,123.00 |
Total | 40,52,466.00 | 40,65,630.00 |
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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 |