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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-PALACODE,Village Panchayat & Equivalent:-A. Mallapuram |
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| Month | Receipts | Payments |
| April, 2018 | 7,63,443.00 | 2,17,167.00 |
| May, 2018 | 10,325.00 | 2,09,111.00 |
| June, 2018 | 2,77,861.00 | 11,656.00 |
| July, 2018 | 12,81,837.00 | 9,79,185.00 |
| August, 2018 | 8,20,865.00 | 65,436.00 |
| September, 2018 | 2,74,216.00 | 3,82,402.00 |
| October, 2018 | 5,70,400.00 | 3,74,710.00 |
| November, 2018 | 4,10,260.00 | 76,431.00 |
| December, 2018 | 22,789.00 | 3,85,643.00 |
| Januaury, 2019 | 2,26,833.00 | 1,39,644.00 |
| February, 2019 | 3,90,061.00 | 2,71,618.00 |
| March, 2019 | 7,68,470.00 | 3,93,389.00 |
| Total | 58,17,360.00 | 35,06,392.00 |
| Back | ||
| 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 |