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:-NADEEHA KHURD |
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Month | Receipts | Payments |
April, 2018 | 8,65,701.00 | 6,689.00 |
May, 2018 | 0.00 | 2,90,525.00 |
June, 2018 | 1,69,965.00 | 0.00 |
July, 2018 | 10,01,460.00 | 0.00 |
August, 2018 | 1,61,941.00 | 10,32,221.00 |
September, 2018 | 12,476.00 | 6,47,303.00 |
October, 2018 | 0.00 | 1,05,066.00 |
November, 2018 | 11,64,330.00 | 4,23,394.00 |
December, 2018 | 3,459.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,16,658.00 |
February, 2019 | 1,61,941.00 | 6,86,766.00 |
March, 2019 | 5,695.00 | 2,84,150.50 |
Total | 35,46,968.00 | 35,92,772.50 |
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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 |