Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-DHARMAPURI,Village Panchayat & Equivalent:-Kondampatti |
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Month | Receipts | Payments |
April, 2018 | 1,42,637.00 | 30.00 |
May, 2018 | 16,198.00 | 59,320.00 |
June, 2018 | 2,32,300.00 | 61,880.00 |
July, 2018 | 38,019.00 | 96,519.00 |
August, 2018 | 1,40,820.00 | 0.00 |
September, 2018 | 80,000.00 | 1,52,355.00 |
October, 2018 | 1,95,114.00 | 2,35,735.00 |
November, 2018 | 1,40,900.00 | 45,510.00 |
December, 2018 | 2,927.00 | 35,190.00 |
Januaury, 2019 | 1,12,313.00 | 2,75,312.00 |
February, 2019 | 1,29,000.00 | 42,990.00 |
March, 2019 | 1,89,854.00 | 1,76,839.00 |
Total | 14,20,082.00 | 11,81,680.00 |
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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 |