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 III |
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Month | Receipts | Payments |
April, 2018 | 9,57,523.00 | 0.00 |
May, 2018 | 0.00 | 25,000.00 |
June, 2018 | 1,08,152.00 | 0.00 |
July, 2018 | 0.00 | 5,24,649.00 |
August, 2018 | 0.00 | 1,03,380.00 |
September, 2018 | 5,521.00 | 0.00 |
October, 2018 | 9,57,217.00 | 8,69,615.00 |
November, 2018 | 27,000.00 | 1,60,505.00 |
December, 2018 | 5,121.00 | 0.00 |
Januaury, 2019 | 14,131.00 | 2,28,201.00 |
February, 2019 | 0.00 | 77,066.00 |
March, 2019 | 1,843.00 | 0.00 |
Total | 20,76,508.00 | 19,88,416.00 |
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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 |