Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-NALLAMPALLI,Village Panchayat & Equivalent:-Dhalavaihalli |
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Month | Receipts | Payments |
April, 2018 | 2,05,990.00 | 3,500.00 |
May, 2018 | 4,968.00 | 92,960.00 |
June, 2018 | 3,74,660.00 | 81,606.00 |
July, 2018 | 44,945.00 | 89,681.00 |
August, 2018 | 3,48,100.00 | 1,07,513.00 |
September, 2018 | 2,35,110.00 | 3,52,446.00 |
October, 2018 | 3,24,625.00 | 3,63,530.00 |
November, 2018 | 2,36,200.00 | 1,15,330.00 |
December, 2018 | 22,550.00 | 92,200.00 |
Januaury, 2019 | 4,53,760.00 | 80,800.00 |
February, 2019 | 1,72,900.00 | 1,30,560.00 |
March, 2019 | 1,41,518.00 | 7,76,865.00 |
Total | 25,65,326.00 | 22,86,991.00 |
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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 |