Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-PENNAGARAM,Village Panchayat & Equivalent:-Gendenahalli |
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Month | Receipts | Payments |
April, 2018 | 3,53,249.00 | 13,72,794.00 |
May, 2018 | 59,105.00 | 34,660.00 |
June, 2018 | 6,72,418.00 | 1,35,364.00 |
July, 2018 | 65,358.00 | 7,71,974.00 |
August, 2018 | 4,41,772.00 | 5,60,485.00 |
September, 2018 | 3,34,659.00 | 2,23,014.00 |
October, 2018 | 3,63,435.00 | 1,45,881.00 |
November, 2018 | 2,65,212.00 | 1,54,725.00 |
December, 2018 | 0.00 | 5,67,295.00 |
Januaury, 2019 | 1,92,951.00 | 1,35,420.00 |
February, 2019 | 2,96,907.00 | 79,060.00 |
March, 2019 | 1,07,155.00 | 7,54,930.00 |
Total | 31,52,221.00 | 49,35,602.00 |
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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 |