Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MANIPUR District:-IMPHAL EAST,Village Panchayat & Equivalent:-THONGJU PT I |
||
Month | Receipts | Payments |
April, 2018 | 8,00,064.00 | 25,000.00 |
May, 2018 | 1,00,493.00 | 3,18,507.00 |
June, 2018 | 9,009.00 | 0.00 |
July, 2018 | 0.00 | 2,40,902.00 |
August, 2018 | 0.00 | 2,03,850.00 |
September, 2018 | 0.00 | 30,162.00 |
October, 2018 | 7,99,808.00 | 3,86,700.00 |
November, 2018 | 0.00 | 8,000.00 |
December, 2018 | 8,624.00 | 70.00 |
Januaury, 2019 | 11,807.00 | 2,14,080.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 1,62,456.00 |
Total | 17,29,805.00 | 15,89,727.00 |
Back | ||
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 |