Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MANIPUR
District:-THOUBAL,Village Panchayat & Equivalent:-HEIROK PT I
Month Receipts Payments
April, 2018 7,83,210.00 0.00
May, 2018 0.00 3,36,797.00
June, 2018 3,746.00 3,11,798.00
July, 2018 0.00 0.00
August, 2018 0.00 74,832.00
September, 2018 1,085.00 0.00
October, 2018 7,82,959.00 4,02,011.00
November, 2018 0.00 3,33,675.00
December, 2018 2,448.00 0.00
Januaury, 2019 11,559.00 0.00
February, 2019 0.00 67,000.00
March, 2019 846.00 0.00
Total 15,85,853.00 15,26,113.00
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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