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:-Mathiyampatti |
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Month | Receipts | Payments |
April, 2018 | 3,43,127.00 | 5,000.00 |
May, 2018 | 2,73,849.00 | 88,430.00 |
June, 2018 | 3,97,070.00 | 76,355.00 |
July, 2018 | 64,592.00 | 54,371.00 |
August, 2018 | 2,43,805.00 | 46,700.00 |
September, 2018 | 1,40,578.00 | 1,27,586.00 |
October, 2018 | 2,92,578.00 | 4,23,925.00 |
November, 2018 | 2,19,305.00 | 96,030.00 |
December, 2018 | 10,344.00 | 4,38,525.00 |
Januaury, 2019 | 1,22,338.00 | 1,51,400.00 |
February, 2019 | 94,130.00 | 2,89,411.00 |
March, 2019 | 12,853.00 | 9,52,774.00 |
Total | 22,14,569.00 | 27,50,507.00 |
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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 |