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:-Ellapudayampatty |
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Month | Receipts | Payments |
April, 2018 | 50,000.00 | 512.00 |
May, 2018 | 325.00 | 27,500.00 |
June, 2018 | 3,00,700.00 | 0.00 |
July, 2018 | 1,12,424.00 | 9,15,419.00 |
August, 2018 | 3,80,518.00 | 3,72,787.00 |
September, 2018 | 2,05,259.00 | 2,63,876.00 |
October, 2018 | 3,80,805.00 | 1,53,763.00 |
November, 2018 | 3,34,134.00 | 2,48,923.00 |
December, 2018 | 1,43,267.00 | 3,03,439.00 |
Januaury, 2019 | 2,05,690.00 | 71,717.00 |
February, 2019 | 2,99,784.00 | 4,41,377.00 |
March, 2019 | 3,24,934.00 | 2,73,100.00 |
Total | 27,37,840.00 | 30,72,413.00 |
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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 |