Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KRISHNAGIRI,Block Panchayat & Equivalent:-THALLY,Village Panchayat & Equivalent:-Ballapalli |
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Month | Receipts | Payments |
April, 2018 | 62,896.00 | 140.00 |
May, 2018 | 2,68,583.00 | 41,215.00 |
June, 2018 | 1,31,596.00 | 1,38,019.00 |
July, 2018 | 1,45,301.00 | 22,710.00 |
August, 2018 | 1,17,604.00 | 1,67,276.00 |
September, 2018 | 1,15,517.00 | 22,710.00 |
October, 2018 | 3,24,973.00 | 59,820.00 |
November, 2018 | 1,66,686.00 | 1,72,193.00 |
December, 2018 | 1,98,623.00 | 3,74,543.00 |
Januaury, 2019 | 1,46,238.00 | 82,499.00 |
February, 2019 | 85,961.00 | 2,80,898.00 |
March, 2019 | 4,04,369.00 | 54,877.00 |
Total | 21,68,347.00 | 14,16,900.00 |
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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 |