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:-Nallampalli |
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Month | Receipts | Payments |
April, 2018 | 3,81,037.00 | 574.00 |
May, 2018 | 9,07,413.00 | 1,90,404.00 |
June, 2018 | 6,23,063.00 | 5,96,697.00 |
July, 2018 | 35,801.00 | 5,29,333.00 |
August, 2018 | 3,83,710.00 | 2,23,070.00 |
September, 2018 | 2,35,080.00 | 6,56,977.00 |
October, 2018 | 3,67,805.00 | 1,76,316.00 |
November, 2018 | 3,15,163.00 | 3,32,465.00 |
December, 2018 | 25,410.00 | 15.00 |
Januaury, 2019 | 1,94,355.00 | 1,48,504.00 |
February, 2019 | 2,95,872.00 | 70,573.00 |
March, 2019 | 1,49,962.00 | 3,87,289.00 |
Total | 39,14,671.00 | 33,12,217.00 |
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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 |