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:-Kelavalli |
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Month | Receipts | Payments |
April, 2018 | 1,98,497.00 | 92,355.00 |
May, 2018 | 0.00 | 45,565.00 |
June, 2018 | 4,30,213.00 | 1,70,066.00 |
July, 2018 | 31,763.00 | 1,03,966.00 |
August, 2018 | 3,57,641.00 | 1,79,200.00 |
September, 2018 | 1,71,137.00 | 98,492.00 |
October, 2018 | 2,99,675.00 | 4,13,418.00 |
November, 2018 | 2,38,088.00 | 1,47,542.00 |
December, 2018 | 38,514.00 | 1,19,375.00 |
Januaury, 2019 | 1,39,398.00 | 1,41,595.00 |
February, 2019 | 3,08,462.00 | 3,30,132.00 |
March, 2019 | 6,13,417.00 | 3,61,844.00 |
Total | 28,26,805.00 | 22,03,550.00 |
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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 |