Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MANIPUR District:-THOUBAL,Village Panchayat & Equivalent:-SAMARAM |
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Month | Receipts | Payments |
April, 2018 | 10,38,727.00 | 0.00 |
May, 2018 | 0.00 | 4,13,519.00 |
June, 2018 | 5,881.00 | 25,000.00 |
July, 2018 | 0.00 | 4,13,522.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,508.00 | 99,244.00 |
October, 2018 | 10,38,395.00 | 4,12,585.00 |
November, 2018 | 0.00 | 5,20,717.00 |
December, 2018 | 3,612.00 | 30,000.00 |
Januaury, 2019 | 15,329.00 | 0.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 1,254.00 | 0.00 |
Total | 21,05,706.00 | 20,14,587.00 |
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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 |