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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KANNAUJ,Block Panchayat & Equivalent:-UMARDA,Village Panchayat & Equivalent:-SHAH NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 5,16,450.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 14,100.00 |
| August, 2018 | 7,29,633.00 | 94,750.00 |
| September, 2018 | 0.00 | 4,15,410.00 |
| October, 2018 | 0.00 | 3,16,800.00 |
| November, 2018 | 0.00 | 3,99,405.00 |
| December, 2018 | 96,609.00 | 5,28,060.00 |
| Januaury, 2019 | 6,94,538.00 | 80,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 96,609.00 | 3,47,132.00 |
| Total | 21,33,839.00 | 21,95,657.00 |
| 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 |