Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-PALACODE,Village Panchayat & Equivalent:-Kattampatti |
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Month | Receipts | Payments |
April, 2018 | 2,12,408.00 | 1,34,062.00 |
May, 2018 | 3,00,827.00 | 80,469.00 |
June, 2018 | 55,238.00 | 2,56,479.00 |
July, 2018 | 0.00 | 628.00 |
August, 2018 | 2,02,530.00 | 1,12,553.00 |
September, 2018 | 1,15,232.00 | 51,624.00 |
October, 2018 | 2,28,815.00 | 1,11,719.00 |
November, 2018 | 2,55,461.00 | 76,217.00 |
December, 2018 | 24,502.00 | 74,219.00 |
Januaury, 2019 | 1,22,105.00 | 74,962.00 |
February, 2019 | 2,33,417.00 | 63,411.00 |
March, 2019 | 9,01,591.00 | 3,85,664.00 |
Total | 26,52,126.00 | 14,22,007.00 |
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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 |