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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:-Golasanahalli |
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| Month | Receipts | Payments |
| April, 2018 | 1,35,125.00 | 61,585.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,09,771.00 | 61,585.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,83,806.00 | 0.00 |
| September, 2018 | 1,83,972.00 | 99,357.00 |
| October, 2018 | 3,52,347.00 | 2,45,114.00 |
| November, 2018 | 2,24,257.00 | 2,27,145.00 |
| December, 2018 | 43,164.00 | 4,16,625.00 |
| Januaury, 2019 | 2,08,485.00 | 2,99,200.00 |
| February, 2019 | 1,74,120.00 | 4,18,125.00 |
| March, 2019 | 1,27,200.00 | 3,43,270.00 |
| Total | 20,42,247.00 | 21,72,006.00 |
| 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 |