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:-Sittling |
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Month | Receipts | Payments |
April, 2018 | 6,58,734.40 | 11,80,192.50 |
May, 2018 | 2,78,180.00 | 5,39,446.00 |
June, 2018 | 11,90,965.00 | 13,43,069.00 |
July, 2018 | 0.00 | 60,189.00 |
August, 2018 | 2,35,000.00 | 0.00 |
September, 2018 | 1,77,375.00 | 46,473.00 |
October, 2018 | 9,77,693.00 | 0.00 |
November, 2018 | 2,80,000.00 | 2,99,851.00 |
December, 2018 | 11,464.00 | 0.00 |
Januaury, 2019 | 1,80,000.00 | 2,20,450.00 |
February, 2019 | 2,36,420.00 | 94,649.00 |
March, 2019 | 6,37,289.00 | 29,00,490.50 |
Total | 48,63,120.40 | 66,84,810.00 |
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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 |