Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-PAPPIREDDIPATTI,Village Panchayat & Equivalent:-Irulapatti |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 11,71,705.00 | 6,55,638.00 |
June, 2018 | 2,17,928.00 | 18,208.00 |
July, 2018 | 27,105.00 | 66,157.00 |
August, 2018 | 2,41,616.00 | 2,37,575.00 |
September, 2018 | 1,37,293.00 | 2,56,341.00 |
October, 2018 | 4,42,105.00 | 1,46,688.00 |
November, 2018 | 1,41,075.00 | 91,557.00 |
December, 2018 | 17,533.00 | 2,18,563.00 |
Januaury, 2019 | 1,16,111.00 | 3,46,102.00 |
February, 2019 | 1,87,251.00 | 38,773.00 |
March, 2019 | 5,25,722.00 | 3,66,410.00 |
Total | 32,25,444.00 | 24,42,012.00 |
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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 |