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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:-DHARMAPURI,Block Panchayat & Equivalent:-DHARMAPURI,Village Panchayat & Equivalent:-Vellalapatti |
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| Month | Receipts | Payments |
| April, 2018 | 2,18,756.00 | 18,900.00 |
| May, 2018 | 3,00,000.00 | 58,750.00 |
| June, 2018 | 6,41,426.00 | 1,01,090.00 |
| July, 2018 | 52,232.00 | 1,15,826.00 |
| August, 2018 | 8,65,538.00 | 13,78,796.00 |
| September, 2018 | 1,43,354.00 | 3,78,264.00 |
| October, 2018 | 5,80,062.00 | 3,64,141.00 |
| November, 2018 | 7,42,259.00 | 7,44,534.00 |
| December, 2018 | 0.00 | 2,21,002.00 |
| Januaury, 2019 | 1,47,754.00 | 1,71,624.00 |
| February, 2019 | 1,83,080.00 | 1,18,938.00 |
| March, 2019 | 6,40,644.00 | 6,91,834.00 |
| Total | 45,15,105.00 | 43,63,699.00 |
| Back | ||
| 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 |