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:-Samichettippatti |
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Month | Receipts | Payments |
April, 2018 | 3,13,687.80 | 1,30,900.80 |
May, 2018 | 2,69,259.00 | 1,69,496.00 |
June, 2018 | 5,41,563.90 | 3,55,037.90 |
July, 2018 | 30,300.00 | 3,35,149.00 |
August, 2018 | 3,21,784.00 | 2,57,430.00 |
September, 2018 | 7,01,171.70 | 9,21,009.70 |
October, 2018 | 3,77,910.00 | 4,34,481.00 |
November, 2018 | 3,39,458.00 | 3,81,696.00 |
December, 2018 | 25,307.50 | 52,608.50 |
Januaury, 2019 | 1,89,106.00 | 1,01,827.00 |
February, 2019 | 4,34,182.80 | 5,53,183.80 |
March, 2019 | 5,33,822.10 | 5,73,230.10 |
Total | 40,77,552.80 | 42,66,049.80 |
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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 |