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:-Gendanahalli |
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Month | Receipts | Payments |
April, 2018 | 2,97,120.00 | 1,62,138.00 |
May, 2018 | 25,646.00 | 3,24,382.00 |
June, 2018 | 5,98,094.00 | 2,08,385.00 |
July, 2018 | 30,016.00 | 3,90,522.00 |
August, 2018 | 3,66,004.00 | 1,30,167.00 |
September, 2018 | 2,38,561.00 | 93,503.00 |
October, 2018 | 3,31,959.00 | 2,62,924.00 |
November, 2018 | 2,60,683.00 | 0.00 |
December, 2018 | 27,835.00 | 1,48,186.00 |
Januaury, 2019 | 2,10,638.00 | 4,15,327.00 |
February, 2019 | 2,27,844.00 | 4,09,959.00 |
March, 2019 | 3,91,676.00 | 1,45,761.00 |
Total | 30,06,076.00 | 26,91,254.00 |
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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 |