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:-BUDHERA
Month Receipts Payments
April, 2018 4,19,160.00 430.70
May, 2018 0.00 0.00
June, 2018 85,487.00 40,000.00
July, 2018 4,84,892.00 76.70
August, 2018 87,674.00 50,259.60
September, 2018 0.00 0.00
October, 2018 0.00 17.70
November, 2018 78,409.00 28,000.00
December, 2018 11,432.00 1,97,414.00
Januaury, 2019 4,85,342.00 135.70
February, 2019 78,409.00 4,37,935.00
March, 2019 10,722.00 3,17,410.00
Total 17,41,527.00 10,71,679.40
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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