Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MANIPUR District:-IMPHAL WEST,Village Panchayat & Equivalent:-POTSANGBAM |
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Month | Receipts | Payments |
April, 2018 | 11,54,973.00 | 25,000.00 |
May, 2018 | 0.00 | 6,17,969.00 |
June, 2018 | 4,864.00 | 0.00 |
July, 2018 | 0.00 | 2,57,486.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,971.00 | 0.00 |
October, 2018 | 11,54,603.00 | 1,92,492.00 |
November, 2018 | 0.00 | 6,17,251.00 |
December, 2018 | 6,714.00 | 4,31,087.00 |
Januaury, 2019 | 17,045.00 | 17,045.00 |
February, 2019 | 0.00 | 1,43,539.00 |
March, 2019 | 2,090.00 | 4.50 |
Total | 23,44,260.00 | 23,01,873.50 |
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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 |