Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MANIPUR District:-THOUBAL,Village Panchayat & Equivalent:-KHANGABOK PT II |
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Month | Receipts | Payments |
April, 2018 | 10,23,381.00 | 0.00 |
May, 2018 | 0.00 | 25,000.00 |
June, 2018 | 7,894.00 | 0.00 |
July, 2018 | 0.00 | 7,26,569.00 |
August, 2018 | 0.00 | 1,10,490.00 |
September, 2018 | 2,658.00 | 74,483.00 |
October, 2018 | 10,23,054.00 | 6,87,744.00 |
November, 2018 | 0.00 | 1,39,948.00 |
December, 2018 | 3,153.00 | 0.00 |
Januaury, 2019 | 15,103.00 | 1,21,949.00 |
February, 2019 | 0.00 | 1,08,966.00 |
March, 2019 | 1,380.00 | 0.00 |
Total | 20,76,623.00 | 19,95,149.00 |
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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 |