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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:-Samanur |
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| Month | Receipts | Payments |
| April, 2018 | 2,04,848.00 | 1,21,145.00 |
| May, 2018 | 0.00 | 1,27,372.00 |
| June, 2018 | 4,12,926.00 | 86,400.00 |
| July, 2018 | 17,377.00 | 1,38,609.00 |
| August, 2018 | 2,29,070.00 | 3,20,478.00 |
| September, 2018 | 1,52,431.00 | 25,600.00 |
| October, 2018 | 4,61,566.00 | 4,43,575.00 |
| November, 2018 | 1,90,030.00 | 86,275.00 |
| December, 2018 | 10,720.00 | 9,682.00 |
| Januaury, 2019 | 1,22,035.00 | 98,293.00 |
| February, 2019 | 2,51,460.00 | 4,67,438.00 |
| March, 2019 | 6,56,802.00 | 99,960.00 |
| Total | 27,09,265.00 | 20,24,827.00 |
| 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 |