eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KANPUR NAGAR,Block Panchayat & Equivalent:-PATARA,Village Panchayat & Equivalent:-MACHHAILA |
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Month | Receipts | Payments |
April, 2018 | 3,32,095.00 | 24,400.00 |
May, 2018 | 0.00 | 177.00 |
June, 2018 | 61,191.00 | 0.00 |
July, 2018 | 3,84,316.00 | 0.00 |
August, 2018 | 63,639.00 | 1,06,200.00 |
September, 2018 | 0.00 | 2,48,400.00 |
October, 2018 | 0.00 | 34,050.00 |
November, 2018 | 69,928.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,82,216.00 | 55,742.00 |
February, 2019 | 69,451.00 | 1,62,791.00 |
March, 2019 | 8,729.00 | 6,12,544.00 |
Total | 13,71,565.00 | 12,44,304.00 |
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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 |