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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:-VILLUPURAM,Block Panchayat & Equivalent:-KOLIYANUR,Village Panchayat & Equivalent:-SATHIPATTU |
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| Month | Receipts | Payments |
| April, 2018 | 3,35,763.00 | 2,05,466.00 |
| May, 2018 | 2,51,423.00 | 64,858.00 |
| June, 2018 | 1,02,990.00 | 77,200.00 |
| July, 2018 | 85,040.00 | 2,30,073.00 |
| August, 2018 | 1,17,710.00 | 74,920.00 |
| September, 2018 | 1,14,680.00 | 2,59,035.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 6,40,536.00 | 2,67,699.00 |
| December, 2018 | 1,24,590.00 | 2,19,880.00 |
| Januaury, 2019 | 1,10,790.00 | 1,50,519.00 |
| February, 2019 | 2,47,957.00 | 65,785.00 |
| March, 2019 | 2,21,556.00 | 1,92,308.00 |
| Total | 23,53,035.00 | 18,07,743.00 |
| 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 |