Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MANIPUR District:-IMPHAL EAST,Village Panchayat & Equivalent:-KHURAI KHAIDEM LEIKAI |
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Month | Receipts | Payments |
April, 2018 | 8,41,616.00 | 25,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,533.00 | 0.00 |
July, 2018 | 0.00 | 3,78,606.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,508.00 | 2,27,163.00 |
October, 2018 | 8,41,347.00 | 1,74,742.00 |
November, 2018 | 0.00 | 3,86,606.00 |
December, 2018 | 5,316.00 | 2,33,864.00 |
Januaury, 2019 | 12,420.00 | 0.00 |
February, 2019 | 0.00 | 1,92,365.00 |
March, 2019 | 2,685.00 | 3.50 |
Total | 17,13,425.00 | 16,18,349.50 |
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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 |