Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-PENNAGARAM,Village Panchayat & Equivalent:-Donnakuttahalli |
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Month | Receipts | Payments |
April, 2018 | 4,67,801.00 | 95,203.00 |
May, 2018 | 4,400.00 | 89,500.00 |
June, 2018 | 8,62,577.00 | 3,01,343.00 |
July, 2018 | 56,436.00 | 10,20,691.00 |
August, 2018 | 1,500.00 | 60,000.00 |
September, 2018 | 4,28,142.11 | 5,47,615.00 |
October, 2018 | 4,16,307.00 | 2,70,583.00 |
November, 2018 | 4,73,486.00 | 3,15,190.00 |
December, 2018 | 1,03,138.49 | 2,62,105.00 |
Januaury, 2019 | 2,06,643.00 | 2,08,140.00 |
February, 2019 | 4,48,187.00 | 4,28,658.00 |
March, 2019 | 6,82,605.79 | 5,32,946.00 |
Total | 41,51,223.39 | 41,31,974.00 |
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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 |