Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-HARUR,Village Panchayat & Equivalent:-Bairanaickanpatti |
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Month | Receipts | Payments |
April, 2018 | 50,000.00 | 9,590.00 |
May, 2018 | 47,770.00 | 57,040.00 |
June, 2018 | 1,80,000.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 5,52,621.00 | 9,27,942.00 |
September, 2018 | 2,97,710.00 | 2,18,449.00 |
October, 2018 | 8,35,730.00 | 5,23,288.00 |
November, 2018 | 2,14,136.00 | 41,015.00 |
December, 2018 | 0.00 | 4,09,059.00 |
Januaury, 2019 | 1,80,968.00 | 1,38,882.00 |
February, 2019 | 2,82,659.00 | 6,67,847.00 |
March, 2019 | 10,71,273.00 | 2,35,633.00 |
Total | 37,12,867.00 | 32,28,745.00 |
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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 |