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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:-MANIPUR District:-THOUBAL,Village Panchayat & Equivalent:-HEIROK PT II |
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| Month | Receipts | Payments |
| April, 2018 | 13,42,871.00 | 0.00 |
| May, 2018 | 1,72,379.00 | 5,59,600.00 |
| June, 2018 | 8,183.00 | 6,41,385.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 1,28,304.00 |
| September, 2018 | 2,506.00 | 64,070.00 |
| October, 2018 | 13,42,441.00 | 12,16,233.00 |
| November, 2018 | 0.00 | 8,000.00 |
| December, 2018 | 4,227.00 | 10,000.00 |
| Januaury, 2019 | 19,818.00 | 0.00 |
| February, 2019 | 0.00 | 1,32,500.00 |
| March, 2019 | 1,827.00 | 0.00 |
| Total | 28,94,252.00 | 27,60,092.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, September 25, 2019 3:33 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |