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:-Dokkubodhanahalli |
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Month | Receipts | Payments |
April, 2018 | 2,86,215.00 | 30,050.00 |
May, 2018 | 0.00 | 2,93,964.00 |
June, 2018 | 5,51,881.00 | 1,38,134.00 |
July, 2018 | 25,321.00 | 4,45,281.00 |
August, 2018 | 3,04,878.00 | 1,19,976.00 |
September, 2018 | 2,53,509.00 | 3,43,552.00 |
October, 2018 | 3,19,764.00 | 3,61,235.00 |
November, 2018 | 2,92,099.00 | 2,93,550.00 |
December, 2018 | 10,421.00 | 92,536.00 |
Januaury, 2019 | 1,56,852.00 | 2,38,115.00 |
February, 2019 | 4,02,138.00 | 2,43,626.00 |
March, 2019 | 1,55,778.00 | 2,81,367.00 |
Total | 27,58,856.00 | 28,81,386.00 |
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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 |