Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-PALACODE,Village Panchayat & Equivalent:-Athimutlu |
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Month | Receipts | Payments |
April, 2018 | 2,10,305.00 | 92,000.00 |
May, 2018 | 0.00 | 1,17,644.00 |
June, 2018 | 5,03,859.00 | 81,608.00 |
July, 2018 | 19,150.00 | 3,28,317.00 |
August, 2018 | 1,89,815.00 | 1,85,726.00 |
September, 2018 | 1,39,018.00 | 57,966.00 |
October, 2018 | 2,65,515.00 | 77,598.00 |
November, 2018 | 1,29,731.00 | 1,69,300.00 |
December, 2018 | 1,173.00 | 54,960.00 |
Januaury, 2019 | 6,77,685.00 | 65,696.00 |
February, 2019 | 1,11,099.00 | 65,480.00 |
March, 2019 | 28,565.00 | 3,05,804.32 |
Total | 22,75,915.00 | 16,02,099.32 |
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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 |