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:-Booganahalli |
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Month | Receipts | Payments |
April, 2018 | 2,74,811.00 | 0.00 |
May, 2018 | 1,50,000.00 | 2,15,219.00 |
June, 2018 | 5,12,913.00 | 1,74,870.00 |
July, 2018 | 25,353.00 | 1,53,881.00 |
August, 2018 | 3,08,670.00 | 2,93,491.00 |
September, 2018 | 1,75,634.00 | 97,515.00 |
October, 2018 | 3,63,904.00 | 90,365.00 |
November, 2018 | 2,93,642.00 | 40,251.00 |
December, 2018 | 1,85,523.00 | 1,74,031.00 |
Januaury, 2019 | 1,88,585.00 | 2,53,121.00 |
February, 2019 | 2,76,046.00 | 3,94,269.00 |
March, 2019 | 42,377.00 | 7,73,328.00 |
Total | 27,97,458.00 | 26,60,341.00 |
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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 |