eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KANPUR NAGAR,Block Panchayat & Equivalent:-VIDHUNU,Village Panchayat & Equivalent:-DHARAHARA |
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Month | Receipts | Payments |
April, 2018 | 5,01,311.00 | 29,563.70 |
May, 2018 | 0.00 | 354.00 |
June, 2018 | 1,05,222.00 | 76.70 |
July, 2018 | 5,79,926.00 | 32,444.00 |
August, 2018 | 93,777.00 | 59,690.00 |
September, 2018 | 16,383.00 | 0.00 |
October, 2018 | 0.00 | 1,76,936.00 |
November, 2018 | 93,777.00 | 0.00 |
December, 2018 | 18,323.00 | 1,22,232.00 |
Januaury, 2019 | 5,80,464.00 | 3,67,575.00 |
February, 2019 | 93,777.00 | 3,21,680.00 |
March, 2019 | 21,312.00 | 1,19,922.00 |
Total | 21,04,272.00 | 12,30,473.40 |
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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 |