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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:-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 |
| 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 |