Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MANIPUR District:-IMPHAL WEST,Village Panchayat & Equivalent:-PHAYENG |
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Month | Receipts | Payments |
April, 2018 | 9,02,263.00 | 25,000.00 |
May, 2018 | 23,17,519.00 | 4,82,756.00 |
June, 2018 | 7,417.00 | 13,78,206.00 |
July, 2018 | 0.00 | 11,19,952.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 7,116.00 | 0.00 |
October, 2018 | 9,01,974.00 | 6,40,069.00 |
November, 2018 | 0.00 | 3,37,581.00 |
December, 2018 | 4,163.00 | 0.00 |
Januaury, 2019 | 13,315.00 | 13,315.00 |
February, 2019 | 0.00 | 94,100.00 |
March, 2019 | 1,329.00 | 6.00 |
Total | 41,55,096.00 | 40,90,985.00 |
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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 |