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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:-THENI,Block Panchayat & Equivalent:-UTHAMAPALAYAM,Village Panchayat & Equivalent:-Gokilapuram |
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| Month | Receipts | Payments |
| April, 2018 | 19,634.00 | 1,99,898.00 |
| May, 2018 | 2,22,537.00 | 1,21,600.00 |
| June, 2018 | 3,40,209.00 | 5,62,338.00 |
| July, 2018 | 2,34,104.00 | 1,84,370.00 |
| August, 2018 | 2,00,290.00 | 5,10,254.00 |
| September, 2018 | 2,18,416.00 | 1,30,774.00 |
| October, 2018 | 3,63,948.00 | 3,71,201.00 |
| November, 2018 | 2,02,953.00 | 2,84,800.00 |
| December, 2018 | 2,85,842.00 | 4,55,234.00 |
| Januaury, 2019 | 2,08,366.00 | 1,51,965.00 |
| February, 2019 | 39,440.00 | 4,67,746.00 |
| March, 2019 | 5,52,473.00 | 3,88,470.00 |
| Total | 28,88,212.00 | 38,28,650.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |