Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-KARIMANGALAM,Village Panchayat & Equivalent:-Adilam |
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Month | Receipts | Payments |
April, 2018 | 2,35,550.00 | 1,97,498.00 |
May, 2018 | 3,483.00 | 84,790.00 |
June, 2018 | 1,80,000.00 | 15,633.00 |
July, 2018 | 97,425.00 | 57,685.00 |
August, 2018 | 1,09,988.00 | 93,798.00 |
September, 2018 | 97,425.00 | 57,567.00 |
October, 2018 | 2,47,425.00 | 4,23,498.00 |
November, 2018 | 1,30,764.00 | 3,22,182.00 |
December, 2018 | 37,425.00 | 25,305.00 |
Januaury, 2019 | 1,57,903.00 | 93,131.00 |
February, 2019 | 3,17,941.00 | 1,44,541.00 |
March, 2019 | 6,34,922.00 | 1,71,681.00 |
Total | 22,50,251.00 | 16,87,309.00 |
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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 |