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:-Ungranahalli |
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Month | Receipts | Payments |
April, 2018 | 2,54,890.00 | 28,550.00 |
May, 2018 | 256.00 | 61,105.00 |
June, 2018 | 3,43,226.00 | 83,112.00 |
July, 2018 | 56,333.00 | 1,47,620.00 |
August, 2018 | 3,38,987.00 | 15,23,260.00 |
September, 2018 | 2,94,802.00 | 1,20,808.70 |
October, 2018 | 5,11,491.00 | 2,20,530.00 |
November, 2018 | 2,62,230.00 | 4,06,717.00 |
December, 2018 | 32,386.00 | 5,51,742.70 |
Januaury, 2019 | 4,63,092.00 | 1,67,638.00 |
February, 2019 | 2,84,476.00 | 95,120.00 |
March, 2019 | 3,74,120.00 | 2,42,130.00 |
Total | 32,16,289.00 | 36,48,333.40 |
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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 |