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:-Thumbalahalli |
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Month | Receipts | Payments |
April, 2018 | 1,94,737.00 | 8,00,000.00 |
May, 2018 | 4,53,261.00 | 29,071.00 |
June, 2018 | 4,00,689.00 | 1,77,065.00 |
July, 2018 | 16,475.00 | 42,503.00 |
August, 2018 | 2,39,088.00 | 1,53,739.00 |
September, 2018 | 1,47,257.00 | 1,07,255.00 |
October, 2018 | 2,79,813.00 | 37,037.00 |
November, 2018 | 2,80,800.00 | 2,10,760.00 |
December, 2018 | 13,106.00 | 1,21,656.00 |
Januaury, 2019 | 1,19,544.00 | 5,36,581.00 |
February, 2019 | 1,95,267.00 | 3,33,787.00 |
March, 2019 | 1,96,033.00 | 5,59,974.00 |
Total | 25,36,070.00 | 31,09,428.00 |
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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 |