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:-Kathanahalli |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 6,12,671.00 | 78,248.00 |
June, 2018 | 3,49,392.00 | 1,90,171.00 |
July, 2018 | 11,070.00 | 2,04,217.00 |
August, 2018 | 2,03,218.00 | 29,095.00 |
September, 2018 | 1,14,661.00 | 35,018.00 |
October, 2018 | 2,64,798.00 | 89,564.00 |
November, 2018 | 1,71,139.00 | 1,51,476.00 |
December, 2018 | 47,327.00 | 7,901.00 |
Januaury, 2019 | 1,01,609.00 | 76,789.00 |
February, 2019 | 2,38,108.00 | 5,58,747.00 |
March, 2019 | 1,16,875.00 | 89,663.00 |
Total | 22,30,868.00 | 15,10,889.00 |
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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 |