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:-Korvandahalli |
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Month | Receipts | Payments |
April, 2018 | 1,37,783.00 | 1,46,978.00 |
May, 2018 | 3,00,000.00 | 13,508.00 |
June, 2018 | 2,92,699.00 | 2,37,179.00 |
July, 2018 | 7,721.00 | 1,46,579.00 |
August, 2018 | 1,79,666.00 | 1,69,141.00 |
September, 2018 | 1,75,188.00 | 22,453.00 |
October, 2018 | 3,10,515.00 | 3,50,746.00 |
November, 2018 | 66,166.00 | 5,200.00 |
December, 2018 | 15,137.00 | 18,341.00 |
Januaury, 2019 | 97,773.00 | 28,891.00 |
February, 2019 | 1,11,126.00 | 93,562.00 |
March, 2019 | 3,80,740.00 | 88,736.00 |
Total | 20,74,514.00 | 13,21,314.00 |
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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 |