Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-MORAPPUR,Village Panchayat & Equivalent:-Ichampadi |
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Month | Receipts | Payments |
April, 2018 | 4,89,838.00 | 2,25,316.00 |
May, 2018 | 0.00 | 5,90,791.00 |
June, 2018 | 8,76,257.00 | 5,98,040.00 |
July, 2018 | 7,23,499.00 | 82,232.00 |
August, 2018 | 4,80,210.00 | 1,37,913.00 |
September, 2018 | 2,60,900.00 | 3,47,299.00 |
October, 2018 | 4,20,646.00 | 5,33,143.00 |
November, 2018 | 4,27,229.00 | 2,63,865.00 |
December, 2018 | 53,868.00 | 3,77,323.00 |
Januaury, 2019 | 2,40,105.00 | 1,86,404.00 |
February, 2019 | 3,48,354.00 | 4,30,566.00 |
March, 2019 | 8,38,790.00 | 3,73,631.00 |
Total | 51,59,696.00 | 41,46,523.00 |
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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 |