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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MANIPUR District:-IMPHAL EAST,Village Panchayat & Equivalent:-MAKENG - DOLAITHABI |
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| Month | Receipts | Payments |
| April, 2018 | 9,13,433.00 | 25,000.00 |
| May, 2018 | 0.00 | 4,10,900.00 |
| June, 2018 | 3,752.00 | 0.00 |
| July, 2018 | 0.00 | 4,10,912.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,284.00 | 0.00 |
| October, 2018 | 9,13,141.00 | 4,40,913.00 |
| November, 2018 | 0.00 | 8,000.00 |
| December, 2018 | 3,897.00 | 0.00 |
| Januaury, 2019 | 13,480.00 | 2,55,656.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,705.00 | 1,68,741.50 |
| Total | 18,53,692.00 | 17,20,122.50 |
| 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 |