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:-Jakkupatti |
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Month | Receipts | Payments |
April, 2018 | 2,69,917.00 | 1,21,557.00 |
May, 2018 | 3,00,000.00 | 2,18,135.00 |
June, 2018 | 5,20,354.00 | 4,20,143.00 |
July, 2018 | 23,821.00 | 45,100.00 |
August, 2018 | 3,36,030.00 | 0.00 |
September, 2018 | 1,71,680.00 | 2,13,047.00 |
October, 2018 | 3,12,708.00 | 5,39,765.00 |
November, 2018 | 3,40,314.00 | 1,77,039.00 |
December, 2018 | 16,971.00 | 1,81,646.00 |
Januaury, 2019 | 1,47,615.00 | 90,361.00 |
February, 2019 | 2,48,949.00 | 76,086.00 |
March, 2019 | 4,96,644.00 | 17,42,845.00 |
Total | 31,85,003.00 | 38,25,724.00 |
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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 |