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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-KARIMANGALAM,Village Panchayat & Equivalent:-Mallikuttai |
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| Month | Receipts | Payments |
| April, 2018 | 2,68,419.00 | 0.00 |
| May, 2018 | 700.00 | 2,62,611.30 |
| June, 2018 | 5,32,482.00 | 1,77,348.00 |
| July, 2018 | 3,87,797.00 | 8,91,867.00 |
| August, 2018 | 3,10,143.00 | 1,16,579.00 |
| September, 2018 | 11,82,209.00 | 14,61,135.17 |
| October, 2018 | 3,47,273.00 | 4,20,816.89 |
| November, 2018 | 2,63,272.00 | 1,42,625.00 |
| December, 2018 | 20,729.49 | 49,081.00 |
| Januaury, 2019 | 1,49,365.00 | 1,17,858.00 |
| February, 2019 | 2,92,979.00 | 1,94,594.00 |
| March, 2019 | 13,80,722.49 | 5,01,636.00 |
| Total | 51,36,090.98 | 43,36,151.36 |
| 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 |