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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:-THONGJU PT II |
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| Month | Receipts | Payments |
| April, 2018 | 9,35,361.00 | 25,000.00 |
| May, 2018 | 0.00 | 3,72,370.00 |
| June, 2018 | 10,774.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 4,15,345.00 |
| September, 2018 | 0.00 | 12.00 |
| October, 2018 | 9,35,062.00 | 5,58,700.00 |
| November, 2018 | 0.00 | 8,000.00 |
| December, 2018 | 14,730.00 | 70.00 |
| Januaury, 2019 | 13,804.00 | 2,50,200.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 3,72,705.00 |
| Total | 19,09,731.00 | 20,02,402.00 |
| 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 |