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:-Vellolai |
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Month | Receipts | Payments |
April, 2018 | 1,02,982.00 | 13,116.00 |
May, 2018 | 1,28,729.00 | 94,559.00 |
June, 2018 | 2,80,341.00 | 63,930.00 |
July, 2018 | 9,199.00 | 1,35,500.00 |
August, 2018 | 2,47,692.00 | 1,16,944.00 |
September, 2018 | 2,50,860.00 | 1,05,556.00 |
October, 2018 | 3,24,942.00 | 1,24,886.00 |
November, 2018 | 1,67,500.00 | 2,52,880.00 |
December, 2018 | 19,999.00 | 1,86,960.00 |
Januaury, 2019 | 1,37,484.00 | 1,14,800.00 |
February, 2019 | 1,45,100.00 | 3,67,358.00 |
March, 2019 | 1,99,189.00 | 2,02,317.00 |
Total | 20,14,017.00 | 17,78,806.00 |
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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 |