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:-Modugulahalli |
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Month | Receipts | Payments |
April, 2018 | 1,45,849.00 | 0.00 |
May, 2018 | 5,77,313.00 | 1,57,208.00 |
June, 2018 | 1,16,199.00 | 1,60,813.00 |
July, 2018 | 47,917.00 | 71,387.00 |
August, 2018 | 2,29,978.00 | 3,19,884.00 |
September, 2018 | 1,49,919.00 | 37,032.00 |
October, 2018 | 6,02,566.00 | 5,67,240.00 |
November, 2018 | 2,49,181.00 | 68,009.00 |
December, 2018 | 0.00 | 2,11,738.00 |
Januaury, 2019 | 1,40,952.00 | 89,537.00 |
February, 2019 | 2,02,481.00 | 1,42,924.00 |
March, 2019 | 2,77,045.00 | 1,14,063.00 |
Total | 27,39,400.00 | 19,39,835.00 |
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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 |