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:-Somenahalli |
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Month | Receipts | Payments |
April, 2018 | 2,51,536.00 | 1,32,341.00 |
May, 2018 | 3,36,239.00 | 4,11,982.00 |
June, 2018 | 3,49,513.00 | 1,64,129.00 |
July, 2018 | 39,623.00 | 3,77,168.00 |
August, 2018 | 2,95,877.00 | 1,29,577.00 |
September, 2018 | 1,17,373.00 | 2,83,083.00 |
October, 2018 | 3,69,520.00 | 3,21,222.00 |
November, 2018 | 2,82,651.00 | 1,79,122.00 |
December, 2018 | 40,000.00 | 1,17,530.00 |
Januaury, 2019 | 1,46,125.00 | 1,01,294.00 |
February, 2019 | 5,13,250.00 | 5,97,815.00 |
March, 2019 | 4,79,015.00 | 7,05,905.00 |
Total | 32,20,722.00 | 35,21,168.00 |
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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 |