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:-Sivadi |
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Month | Receipts | Payments |
April, 2018 | 2,76,316.00 | 0.00 |
May, 2018 | 3,00,000.00 | 70,720.00 |
June, 2018 | 5,14,815.00 | 6,50,149.00 |
July, 2018 | 25,877.00 | 7,44,424.00 |
August, 2018 | 2,96,600.00 | 0.00 |
September, 2018 | 1,67,408.00 | 1,28,300.00 |
October, 2018 | 4,13,391.00 | 2,97,877.00 |
November, 2018 | 2,33,885.00 | 3,10,804.00 |
December, 2018 | 25,796.00 | 39,120.00 |
Januaury, 2019 | 1,62,214.00 | 1,10,918.00 |
February, 2019 | 2,68,688.00 | 1,81,569.00 |
March, 2019 | 12,12,984.00 | 4,48,230.00 |
Total | 38,97,974.00 | 29,82,111.00 |
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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 |