eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KANPUR NAGAR,Block Panchayat & Equivalent:-GHATAMPUR,Village Panchayat & Equivalent:-SAMUHI |
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Month | Receipts | Payments |
April, 2018 | 6,43,281.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,16,583.00 | 2,00,210.00 |
July, 2018 | 7,41,925.00 | 19,860.00 |
August, 2018 | 1,24,756.00 | 2,70,805.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 27,896.00 |
November, 2018 | 1,45,270.00 | 3,22,069.00 |
December, 2018 | 0.00 | 2,93,734.00 |
Januaury, 2019 | 7,21,628.00 | 19,400.00 |
February, 2019 | 1,41,789.00 | 8,20,924.00 |
March, 2019 | 0.00 | 10,15,145.80 |
Total | 26,35,232.00 | 29,90,043.80 |
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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 |