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:-Irumathur |
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Month | Receipts | Payments |
April, 2018 | 50,000.00 | 1,64,145.00 |
May, 2018 | 0.00 | 9,900.00 |
June, 2018 | 1,80,000.00 | 0.00 |
July, 2018 | 3,04,104.00 | 1,30,620.00 |
August, 2018 | 10,20,834.00 | 5,38,387.00 |
September, 2018 | 1,77,300.00 | 2,36,455.00 |
October, 2018 | 3,30,635.00 | 77,860.00 |
November, 2018 | 3,38,083.00 | 3,00,883.00 |
December, 2018 | 56,447.00 | 1,75,942.00 |
Januaury, 2019 | 1,62,895.00 | 1,17,510.00 |
February, 2019 | 2,81,504.00 | 4,87,505.00 |
March, 2019 | 5,27,938.00 | 9,33,608.00 |
Total | 34,29,740.00 | 31,72,815.00 |
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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 |