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:-Kokkarapatty |
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Month | Receipts | Payments |
April, 2018 | 1,17,150.00 | 15,030.00 |
May, 2018 | 3,586.00 | 29,148.00 |
June, 2018 | 3,10,830.00 | 36,450.00 |
July, 2018 | 8,590.00 | 98,330.00 |
August, 2018 | 1,82,896.00 | 60,443.00 |
September, 2018 | 99,800.00 | 90,055.00 |
October, 2018 | 2,69,500.00 | 1,45,638.00 |
November, 2018 | 2,25,818.00 | 2,05,320.00 |
December, 2018 | 1,36,777.00 | 4,45,611.00 |
Januaury, 2019 | 2,02,968.00 | 1,43,490.00 |
February, 2019 | 1,45,382.00 | 6,39,740.00 |
March, 2019 | 5,415.00 | 6,41,316.00 |
Total | 17,08,712.00 | 25,50,571.00 |
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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 |