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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KANPUR NAGAR,Block Panchayat & Equivalent:-VIDHUNU,Village Panchayat & Equivalent:-PALARA |
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| Month | Receipts | Payments |
| April, 2018 | 5,07,669.00 | 135.70 |
| May, 2018 | 0.00 | 3,19,540.00 |
| June, 2018 | 1,08,662.70 | 0.00 |
| July, 2018 | 5,87,281.00 | 98,016.70 |
| August, 2018 | 94,966.00 | 17,500.00 |
| September, 2018 | 16,258.00 | 1,05,320.00 |
| October, 2018 | 0.00 | 4,59,302.00 |
| November, 2018 | 94,966.00 | 7,90,442.00 |
| December, 2018 | 14,036.00 | 1,30,070.00 |
| Januaury, 2019 | 5,87,826.00 | 3,49,396.00 |
| February, 2019 | 94,966.00 | 2,19,552.00 |
| March, 2019 | 7,154.00 | 1,06,580.00 |
| Total | 21,13,784.70 | 25,95,854.40 |
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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 |