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:-Ganapathi |
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Month | Receipts | Payments |
April, 2018 | 2,26,573.00 | 79,602.00 |
May, 2018 | 256.00 | 1,09,010.00 |
June, 2018 | 3,34,360.00 | 2,17,350.00 |
July, 2018 | 22,448.00 | 1,79,835.00 |
August, 2018 | 2,40,305.00 | 2,23,130.00 |
September, 2018 | 1,33,097.00 | 2,25,741.00 |
October, 2018 | 2,98,645.00 | 3,82,094.00 |
November, 2018 | 1,81,935.00 | 2,16,590.00 |
December, 2018 | 1,414.00 | 1,50,521.00 |
Januaury, 2019 | 1,19,718.00 | 1,35,070.00 |
February, 2019 | 76,550.00 | 82,673.00 |
March, 2019 | 1,47,706.00 | 2,75,400.00 |
Total | 17,83,007.00 | 22,77,016.00 |
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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 |