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:-Erraseegalahalli |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 11,88,691.50 | 71,219.00 |
June, 2018 | 4,32,194.00 | 84,280.00 |
July, 2018 | 12,145.00 | 1,04,691.00 |
August, 2018 | 2,02,250.00 | 4,33,866.00 |
September, 2018 | 1,49,265.00 | 36,000.00 |
October, 2018 | 2,64,107.00 | 17,000.00 |
November, 2018 | 1,50,887.00 | 5,54,054.00 |
December, 2018 | 38,595.00 | 9,356.00 |
Januaury, 2019 | 1,01,025.00 | 32,540.00 |
February, 2019 | 1,24,401.00 | 4,58,789.00 |
March, 2019 | 1,25,900.00 | 4,15,803.00 |
Total | 27,89,460.50 | 22,17,598.00 |
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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 |