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:-Kathirnaickanahalli |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 8,21,909.00 | 2,97,385.00 |
June, 2018 | 1,27,022.00 | 73,103.00 |
July, 2018 | 51,563.00 | 17,910.00 |
August, 2018 | 2,91,931.00 | 85,160.00 |
September, 2018 | 1,52,635.00 | 2,30,349.00 |
October, 2018 | 9,21,438.00 | 30,750.00 |
November, 2018 | 2,01,468.00 | 1,41,530.00 |
December, 2018 | 14,572.00 | 80,777.00 |
Januaury, 2019 | 1,69,538.00 | 1,08,266.00 |
February, 2019 | 2,08,598.00 | 2,09,849.00 |
March, 2019 | 10,15,112.00 | 19,02,270.00 |
Total | 39,75,786.00 | 31,77,349.00 |
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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 |