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:-Naikanahalli |
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Month | Receipts | Payments |
April, 2018 | 2,52,466.00 | 94,660.00 |
May, 2018 | 25,114.00 | 1,07,536.00 |
June, 2018 | 3,48,644.00 | 1,29,200.00 |
July, 2018 | 32,366.00 | 57,055.00 |
August, 2018 | 8,69,755.00 | 8,02,188.00 |
September, 2018 | 6,70,967.00 | 6,56,485.00 |
October, 2018 | 4,12,888.00 | 5,17,570.00 |
November, 2018 | 3,52,310.00 | 1,33,588.00 |
December, 2018 | 6,000.00 | 1,13,238.00 |
Januaury, 2019 | 1,94,485.00 | 29,111.00 |
February, 2019 | 4,29,751.00 | 5,70,848.00 |
March, 2019 | 13,46,186.00 | 22,24,159.00 |
Total | 49,40,932.00 | 54,35,638.00 |
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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 |