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:-Chikkathoranampettam |
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Month | Receipts | Payments |
April, 2018 | 96,220.00 | 1,30,992.00 |
May, 2018 | 15,565.00 | 22,366.00 |
June, 2018 | 2,26,220.00 | 76,734.00 |
July, 2018 | 7,966.00 | 88,443.00 |
August, 2018 | 1,81,785.00 | 56,525.00 |
September, 2018 | 1,06,220.00 | 54,763.00 |
October, 2018 | 3,02,436.00 | 1,07,751.00 |
November, 2018 | 1,55,154.00 | 1,15,263.00 |
December, 2018 | 29,220.00 | 1,05,778.00 |
Januaury, 2019 | 1,05,697.00 | 55,143.00 |
February, 2019 | 1,81,556.00 | 1,98,672.00 |
March, 2019 | 2,58,753.00 | 1,24,480.79 |
Total | 16,66,792.00 | 11,36,910.79 |
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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 |