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:-Kalappanahalli |
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Month | Receipts | Payments |
April, 2018 | 4,98,736.00 | 32,650.00 |
May, 2018 | 74,550.00 | 0.00 |
June, 2018 | 3,36,815.00 | 2,19,437.00 |
July, 2018 | 19,789.00 | 19,906.00 |
August, 2018 | 1,07,086.00 | 1,93,129.00 |
September, 2018 | 41,287.00 | 7,12,579.22 |
October, 2018 | 8,67,375.00 | 6,25,894.00 |
November, 2018 | 2,13,663.00 | 1,62,642.00 |
December, 2018 | 14,523.00 | 2,31,109.00 |
Januaury, 2019 | 1,31,580.00 | 67,421.00 |
February, 2019 | 2,13,232.00 | 1,35,152.00 |
March, 2019 | 5,38,371.35 | 5,70,364.00 |
Total | 30,57,007.35 | 29,70,283.22 |
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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 |