Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-DHARMAPURI,Village Panchayat & Equivalent:-A.gollahalli |
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Month | Receipts | Payments |
April, 2018 | 1,94,120.00 | 0.00 |
May, 2018 | 1,37,686.00 | 1,31,076.00 |
June, 2018 | 2,73,919.00 | 3,58,744.00 |
July, 2018 | 35,175.00 | 1,05,286.00 |
August, 2018 | 2,45,944.00 | 23,278.00 |
September, 2018 | 1,27,544.00 | 1,99,661.00 |
October, 2018 | 3,13,994.00 | 3,44,273.00 |
November, 2018 | 1,98,546.00 | 81,543.00 |
December, 2018 | 6,501.00 | 17,638.00 |
Januaury, 2019 | 1,42,647.00 | 1,07,408.00 |
February, 2019 | 2,32,827.00 | 1,27,703.00 |
March, 2019 | 4,16,641.00 | 5,10,868.00 |
Total | 23,25,544.00 | 20,07,478.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |