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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 III |
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| Month | Receipts | Payments |
| April, 2018 | 9,59,484.00 | 0.00 |
| May, 2018 | 0.00 | 3,81,973.00 |
| June, 2018 | 5,340.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 4,73,647.00 |
| September, 2018 | 3,024.00 | 0.00 |
| October, 2018 | 9,59,177.00 | 4,93,602.00 |
| November, 2018 | 0.00 | 3,89,110.00 |
| December, 2018 | 3,102.00 | 10,000.00 |
| Januaury, 2019 | 14,160.00 | 0.00 |
| February, 2019 | 0.00 | 91,000.00 |
| March, 2019 | 1,122.00 | 0.00 |
| Total | 19,45,409.00 | 18,39,332.00 |
| 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 |