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:-DUBIYANA
Month Receipts Payments
April, 2018 3,07,804.00 18,928.00
May, 2018 0.00 32,816.00
June, 2018 61,886.00 0.00
July, 2018 3,56,074.00 0.00
August, 2018 57,579.00 0.00
September, 2018 7,745.00 0.00
October, 2018 0.00 6,900.00
November, 2018 57,579.00 3,95,042.00
December, 2018 6,640.00 2,75,625.00
Januaury, 2019 3,56,404.00 74,417.00
February, 2019 56,079.00 4,000.00
March, 2019 6,054.00 6,50,828.00
Total 12,73,844.00 14,58,556.00
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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