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:-Thenkaraikottai |
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Month | Receipts | Payments |
April, 2018 | 2,41,081.00 | 1,13,980.00 |
May, 2018 | 24,624.00 | 40,525.00 |
June, 2018 | 3,87,140.00 | 1,87,478.00 |
July, 2018 | 28,605.00 | 43,025.00 |
August, 2018 | 1,79,532.00 | 2,67,293.00 |
September, 2018 | 1,09,699.00 | 1,35,182.00 |
October, 2018 | 3,13,174.00 | 1,09,736.00 |
November, 2018 | 3,05,373.00 | 57,696.00 |
December, 2018 | 22,218.00 | 72,096.00 |
Januaury, 2019 | 1,40,000.00 | 1,66,921.00 |
February, 2019 | 78,536.00 | 59,428.00 |
March, 2019 | 1,70,000.00 | 1,75,752.00 |
Total | 19,99,982.00 | 14,29,112.00 |
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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 |