Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MANIPUR District:-IMPHAL EAST,Village Panchayat & Equivalent:-BAMON KAMPU |
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Month | Receipts | Payments |
April, 2018 | 8,30,266.00 | 25,000.00 |
May, 2018 | 17,89,368.00 | 6,39,489.00 |
June, 2018 | 22,906.00 | 13,17,280.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 35,000.00 |
September, 2018 | 0.00 | 4,75,062.00 |
October, 2018 | 8,30,000.00 | 6,11,349.00 |
November, 2018 | 0.00 | 8,000.00 |
December, 2018 | 30,370.00 | 2,21,940.00 |
Januaury, 2019 | 12,253.00 | 0.00 |
February, 2019 | 0.00 | 1,47,935.00 |
March, 2019 | 0.00 | 6,04,910.00 |
Total | 35,15,163.00 | 40,85,965.00 |
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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 |