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:-Nallasenahalli |
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Month | Receipts | Payments |
April, 2018 | 1,19,597.00 | 86,789.00 |
May, 2018 | 3,38,990.00 | 61,459.00 |
June, 2018 | 2,52,740.00 | 2,09,617.00 |
July, 2018 | 19,532.00 | 2,93,125.00 |
August, 2018 | 40,990.00 | 1,39,264.00 |
September, 2018 | 1,06,525.00 | 3,28,264.00 |
October, 2018 | 2,54,677.00 | 45,029.00 |
November, 2018 | 1,25,320.00 | 1,42,221.00 |
December, 2018 | 15,272.00 | 42,810.00 |
Januaury, 2019 | 89,596.00 | 29,171.00 |
February, 2019 | 1,48,406.00 | 1,76,840.00 |
March, 2019 | 69,124.00 | 2,02,639.00 |
Total | 15,80,769.00 | 17,57,228.00 |
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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 |