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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:-Jerthav |
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| Month | Receipts | Payments |
| April, 2018 | 5,06,173.00 | 2,44,218.00 |
| May, 2018 | 2,425.00 | 1,69,976.00 |
| June, 2018 | 7,69,294.00 | 3,82,632.00 |
| July, 2018 | 3,66,664.00 | 5,52,927.00 |
| August, 2018 | 4,71,402.00 | 4,59,524.00 |
| September, 2018 | 3,77,788.00 | 3,41,503.00 |
| October, 2018 | 4,99,651.00 | 4,83,044.00 |
| November, 2018 | 3,69,480.00 | 2,66,221.00 |
| December, 2018 | 28,203.00 | 9,645.00 |
| Januaury, 2019 | 2,12,617.00 | 1,80,693.00 |
| February, 2019 | 4,74,536.00 | 5,39,592.00 |
| March, 2019 | 12,31,003.00 | 9,33,997.00 |
| Total | 53,09,236.00 | 45,63,972.00 |
| 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 |