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:-Gopalapuram |
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Month | Receipts | Payments |
April, 2018 | 94,430.00 | 0.00 |
May, 2018 | 3,440.00 | 61,950.00 |
June, 2018 | 1,80,000.00 | 4,550.00 |
July, 2018 | 9,48,785.00 | 7,71,646.00 |
August, 2018 | 4,28,084.00 | 4,35,843.00 |
September, 2018 | 1,38,958.00 | 2,68,669.00 |
October, 2018 | 7,16,119.00 | 2,70,677.00 |
November, 2018 | 1,80,541.00 | 6,44,072.00 |
December, 2018 | 60,903.00 | 2,04,537.00 |
Januaury, 2019 | 1,25,947.00 | 1,26,759.00 |
February, 2019 | 2,41,650.00 | 2,07,492.00 |
March, 2019 | 9,50,280.00 | 3,27,894.00 |
Total | 40,69,137.00 | 33,24,089.00 |
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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 |