Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MANIPUR District:-IMPHAL EAST,Village Panchayat & Equivalent:-MOIRANG KAMPU |
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Month | Receipts | Payments |
April, 2018 | 8,93,355.00 | 25,000.00 |
May, 2018 | 23,15,690.00 | 15,59,726.00 |
June, 2018 | 5,155.00 | 9,35,836.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 5,96,285.00 |
September, 2018 | 5,684.00 | 0.00 |
October, 2018 | 8,93,069.00 | 4,31,881.00 |
November, 2018 | 0.00 | 2,49,129.00 |
December, 2018 | 4,053.00 | 0.00 |
Januaury, 2019 | 13,184.00 | 1,52,792.00 |
February, 2019 | 0.00 | 13,184.00 |
March, 2019 | 2,059.00 | 35,570.00 |
Total | 41,32,249.00 | 39,99,403.00 |
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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 |