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:-Karthanur |
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Month | Receipts | Payments |
April, 2018 | 79,413.00 | 0.00 |
May, 2018 | 3,655.00 | 50,610.00 |
June, 2018 | 1,80,000.00 | 34,089.00 |
July, 2018 | 48,720.00 | 20,130.00 |
August, 2018 | 4,00,034.00 | 1,23,930.00 |
September, 2018 | 1,01,307.00 | 42,316.00 |
October, 2018 | 2,86,806.00 | 2,51,578.00 |
November, 2018 | 91,440.00 | 76,322.00 |
December, 2018 | 18,225.00 | 1,22,965.00 |
Januaury, 2019 | 74,962.00 | 35,416.00 |
February, 2019 | 1,33,766.00 | 49,544.00 |
March, 2019 | 4,23,770.00 | 4,59,187.00 |
Total | 18,42,098.00 | 12,66,087.00 |
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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 |