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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:-TIRUCHIRAPPALLI,Block Panchayat & Equivalent:-THURAIYUR,Village Panchayat & Equivalent:-Kollapatty |
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| Month | Receipts | Payments |
| April, 2018 | 2,12,852.40 | 2,88,528.96 |
| May, 2018 | 2,71,428.00 | 1,33,482.00 |
| June, 2018 | 1,07,666.00 | 3,37,163.96 |
| July, 2018 | 91,331.00 | 0.00 |
| August, 2018 | 1,59,227.00 | 1,84,487.70 |
| September, 2018 | 1,50,587.00 | 17.70 |
| October, 2018 | 2,82,859.00 | 2,86,295.96 |
| November, 2018 | 1,79,484.00 | 1,22,259.80 |
| December, 2018 | 1,28,749.00 | 4,17,829.20 |
| Januaury, 2019 | 8,29,534.00 | 4,20,850.00 |
| February, 2019 | 73,208.00 | 2,15,904.00 |
| March, 2019 | 4,75,652.00 | 2,44,616.96 |
| Total | 29,62,577.40 | 26,51,436.24 |
| 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 |