Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MANIPUR District:-IMPHAL WEST,Village Panchayat & Equivalent:-PATSOI |
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Month | Receipts | Payments |
April, 2018 | 8,97,339.00 | 5,04,896.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 29.50 |
July, 2018 | 4,722.00 | 0.00 |
August, 2018 | 1,327.00 | 1,99,956.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 8,96,630.00 | 1,49,124.00 |
November, 2018 | 4,658.00 | 4,87,386.00 |
December, 2018 | 0.00 | 3,19,591.00 |
Januaury, 2019 | 13,237.00 | 15,980.00 |
February, 2019 | 3,519.00 | 0.00 |
March, 2019 | 0.00 | 1,13,237.00 |
Total | 18,21,432.00 | 17,90,199.50 |
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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 |