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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:-P. Gollahalli |
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| Month | Receipts | Payments |
| April, 2018 | 2,45,327.00 | 1,18,099.00 |
| May, 2018 | 3,00,860.00 | 1,11,843.00 |
| June, 2018 | 4,85,510.00 | 1,21,071.00 |
| July, 2018 | 35,492.00 | 2,15,874.00 |
| August, 2018 | 3,21,494.00 | 3,04,181.00 |
| September, 2018 | 1,65,560.00 | 29,157.00 |
| October, 2018 | 3,08,627.00 | 1,11,494.00 |
| November, 2018 | 2,33,737.00 | 74,522.00 |
| December, 2018 | 19,834.00 | 1,87,311.00 |
| Januaury, 2019 | 1,39,002.00 | 2,25,237.00 |
| February, 2019 | 2,72,022.00 | 2,68,254.00 |
| March, 2019 | 1,17,525.00 | 3,15,887.00 |
| Total | 26,44,990.00 | 20,82,930.00 |
| 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 |