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:-Madhemangalam |
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Month | Receipts | Payments |
April, 2018 | 2,67,765.00 | 9,000.00 |
May, 2018 | 1,97,175.00 | 3,72,398.00 |
June, 2018 | 4,77,805.00 | 3,19,000.00 |
July, 2018 | 32,125.00 | 2,14,399.00 |
August, 2018 | 2,99,504.00 | 2,34,824.00 |
September, 2018 | 9,19,246.00 | 1,95,150.00 |
October, 2018 | 3,50,460.00 | 7,67,921.00 |
November, 2018 | 2,43,756.00 | 5,49,174.00 |
December, 2018 | 12,718.00 | 36,852.00 |
Januaury, 2019 | 1,49,752.00 | 1,30,409.00 |
February, 2019 | 2,11,352.00 | 2,15,559.00 |
March, 2019 | 1,71,857.00 | 9,32,596.00 |
Total | 33,33,515.00 | 39,77,282.00 |
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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 |