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:-Santhapatti |
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Month | Receipts | Payments |
April, 2018 | 1,98,281.00 | 1,01,447.00 |
May, 2018 | 4,76,035.00 | 1,80,153.00 |
June, 2018 | 63,417.00 | 93,296.00 |
July, 2018 | 21,436.00 | 46,648.00 |
August, 2018 | 1,20,394.00 | 4,956.00 |
September, 2018 | 1,08,095.00 | 97,739.00 |
October, 2018 | 2,92,219.00 | 3,32,379.00 |
November, 2018 | 1,86,630.00 | 3,13,155.00 |
December, 2018 | 0.00 | 1,61,974.00 |
Januaury, 2019 | 1,38,182.00 | 1,55,745.00 |
February, 2019 | 1,38,204.00 | 1,42,117.00 |
March, 2019 | 4,61,647.00 | 7,08,387.00 |
Total | 22,04,540.00 | 23,37,996.00 |
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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 |