eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KANPUR NAGAR,Block Panchayat & Equivalent:-SHIVRAJPUR,Village Panchayat & Equivalent:-MAHARAJ NAGAR |
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Month | Receipts | Payments |
April, 2018 | 2,86,066.00 | 3,500.00 |
May, 2018 | 0.00 | 39,240.00 |
June, 2018 | 56,548.00 | 30,419.50 |
July, 2018 | 3,30,927.00 | 8,000.00 |
August, 2018 | 53,512.00 | 0.00 |
September, 2018 | 5,821.00 | 16,575.00 |
October, 2018 | 0.00 | 97,817.00 |
November, 2018 | 1,07,024.00 | 1,38,640.00 |
December, 2018 | 4,659.00 | 5,10,132.00 |
Januaury, 2019 | 3,31,234.00 | 26,945.00 |
February, 2019 | 0.00 | 68,500.00 |
March, 2019 | 2,336.00 | 1,69,096.00 |
Total | 11,78,127.00 | 11,08,864.50 |
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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 |