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 KONSAM LEIKAI |
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Month | Receipts | Payments |
April, 2018 | 6,63,940.00 | 25,000.00 |
May, 2018 | 0.00 | 2,98,677.00 |
June, 2018 | 4,322.00 | 0.00 |
July, 2018 | 0.00 | 1,79,206.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,014.00 | 1,14,186.00 |
October, 2018 | 6,63,728.00 | 3,33,963.00 |
November, 2018 | 0.00 | 8,000.00 |
December, 2018 | 4,250.00 | 1,79,206.00 |
Januaury, 2019 | 9,798.00 | 0.00 |
February, 2019 | 0.00 | 1,23,356.00 |
March, 2019 | 2,851.00 | 5,917.50 |
Total | 13,51,903.00 | 12,67,511.50 |
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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 |