Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MANIPUR District:-IMPHAL EAST,Village Panchayat & Equivalent:-PUNGDONGBAM |
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Month | Receipts | Payments |
April, 2018 | 10,68,750.00 | 25,000.00 |
May, 2018 | 0.00 | 4,80,784.00 |
June, 2018 | 5,086.00 | 2,36,138.00 |
July, 2018 | 0.00 | 2,44,646.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,545.00 | 0.00 |
October, 2018 | 10,68,408.00 | 5,10,784.00 |
November, 2018 | 0.00 | 8,000.00 |
December, 2018 | 4,622.00 | 0.00 |
Januaury, 2019 | 15,773.00 | 15,773.00 |
February, 2019 | 0.00 | 4,72,274.00 |
March, 2019 | 5,176.00 | 8,513.00 |
Total | 21,70,360.00 | 20,01,912.00 |
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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 |