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:-Kolagampatti |
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Month | Receipts | Payments |
April, 2018 | 45,200.00 | 30.00 |
May, 2018 | 36,802.00 | 31,260.00 |
June, 2018 | 38,850.00 | 85,630.00 |
July, 2018 | 2,48,850.00 | 38,530.00 |
August, 2018 | 6,43,058.00 | 1,68,533.00 |
September, 2018 | 1,81,431.00 | 5,86,445.00 |
October, 2018 | 3,46,959.00 | 98,962.00 |
November, 2018 | 2,16,468.00 | 2,05,320.00 |
December, 2018 | 36,900.00 | 2,74,835.00 |
Januaury, 2019 | 1,50,719.00 | 5,08,383.00 |
February, 2019 | 3,07,763.00 | 2,15,885.00 |
March, 2019 | 1,01,647.00 | 11,59,311.00 |
Total | 23,54,647.00 | 33,73,124.00 |
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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 |