Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THE NILGIRIS,Block Panchayat & Equivalent:-KOTAGIRI,Village Panchayat & Equivalent:-Kadinamala |
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Month | Receipts | Payments |
April, 2018 | 23,440.00 | 5,500.00 |
May, 2018 | 2,09,380.00 | 2,500.00 |
June, 2018 | 61,557.00 | 68,557.00 |
July, 2018 | 60,000.00 | 43,282.00 |
August, 2018 | 95,619.00 | 592.00 |
September, 2018 | 0.00 | 54,750.00 |
October, 2018 | 4,69,361.00 | 46,100.00 |
November, 2018 | 71,912.00 | 28,958.00 |
December, 2018 | 1,38,298.04 | 74,350.00 |
Januaury, 2019 | 2,70,131.96 | 2,02,203.00 |
February, 2019 | 99,538.00 | 1,10,850.00 |
March, 2019 | 3,27,824.00 | 58,200.00 |
Total | 18,27,061.00 | 6,95,842.00 |
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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 |