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:-Gopinathampatti |
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Month | Receipts | Payments |
April, 2018 | 1,52,120.00 | 20.00 |
May, 2018 | 1,846.00 | 51,370.00 |
June, 2018 | 3,27,065.00 | 48,500.00 |
July, 2018 | 18,920.00 | 2,45,630.00 |
August, 2018 | 2,07,844.00 | 1,02,221.00 |
September, 2018 | 1,26,876.00 | 1,23,767.00 |
October, 2018 | 2,65,645.00 | 30,500.00 |
November, 2018 | 1,72,687.00 | 7,34,051.00 |
December, 2018 | 19,260.00 | 0.00 |
Januaury, 2019 | 1,95,085.00 | 71,175.00 |
February, 2019 | 2,53,734.00 | 6,00,141.00 |
March, 2019 | 16,542.00 | 9,08,243.00 |
Total | 17,57,624.00 | 29,15,618.00 |
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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 |