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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KANPUR NAGAR,Block Panchayat & Equivalent:-VIDHUNU,Village Panchayat & Equivalent:-NEORI |
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| Month | Receipts | Payments |
| April, 2018 | 3,63,248.00 | 76.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 71,680.00 | 20,000.00 |
| July, 2018 | 4,20,213.00 | 76.70 |
| August, 2018 | 67,950.00 | 0.00 |
| September, 2018 | 6,099.00 | 1,10,800.00 |
| October, 2018 | 0.00 | 2,33,303.00 |
| November, 2018 | 67,950.00 | 1,47,780.00 |
| December, 2018 | 6,459.00 | 2,72,240.00 |
| Januaury, 2019 | 4,20,603.00 | 389.40 |
| February, 2019 | 70,550.00 | 2,35,482.00 |
| March, 2019 | 4,031.00 | 1,33,492.20 |
| Total | 14,98,783.00 | 11,53,640.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |