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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:-KHANGABOK PT I |
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| Month | Receipts | Payments |
| April, 2018 | 13,40,399.00 | 0.00 |
| May, 2018 | 1,72,062.00 | 25,000.00 |
| June, 2018 | 11,063.00 | 0.00 |
| July, 2018 | 0.00 | 8,39,218.00 |
| August, 2018 | 0.00 | 5,25,035.00 |
| September, 2018 | 0.00 | 619.00 |
| October, 2018 | 13,46,097.00 | 6,81,622.00 |
| November, 2018 | 0.00 | 8,000.00 |
| December, 2018 | 6,371.00 | 5,32,411.50 |
| Januaury, 2019 | 19,781.00 | 10,000.00 |
| February, 2019 | 0.00 | 1,72,996.00 |
| March, 2019 | 1,861.00 | 0.00 |
| Total | 28,97,634.00 | 27,94,901.50 |
| 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 |