|
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 |
||
| 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 |
| Back | ||
| 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 |