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:-Mottalur |
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Month | Receipts | Payments |
April, 2018 | 1,79,075.00 | 0.00 |
May, 2018 | 1,614.00 | 35,665.00 |
June, 2018 | 3,44,770.00 | 0.00 |
July, 2018 | 32,563.00 | 37,700.00 |
August, 2018 | 2,62,371.00 | 79,865.00 |
September, 2018 | 1,36,595.00 | 34,030.00 |
October, 2018 | 2,90,603.00 | 1,73,728.00 |
November, 2018 | 1,45,300.00 | 1,74,350.00 |
December, 2018 | 7,949.00 | 1,99,952.00 |
Januaury, 2019 | 1,08,900.00 | 2,35,550.00 |
February, 2019 | 1,11,570.00 | 1,37,113.00 |
March, 2019 | 1,79,878.00 | 2,89,264.00 |
Total | 18,01,188.00 | 13,97,217.00 |
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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 |