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 |
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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 |