eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KANPUR NAGAR |
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Month | Receipts | Payments |
April, 2016 | 59,08,772.00 | 16,68,234.00 |
May, 2016 | 59,07,019.00 | 1,32,12,190.00 |
June, 2016 | 2,89,59,976.05 | 2,38,48,265.00 |
July, 2016 | 2,92,64,108.00 | 1,83,59,680.00 |
August, 2016 | 31,38,819.00 | 95,67,491.00 |
September, 2016 | 3,14,18,817.00 | 58,68,602.00 |
October, 2016 | 49,23,985.00 | 2,77,59,015.00 |
November, 2016 | 2,89,99,010.00 | 1,00,24,168.00 |
December, 2016 | 29,84,034.00 | 3,37,89,744.00 |
Januaury, 2017 | 2,97,29,155.00 | 2,54,44,423.00 |
February, 2017 | 3,86,25,291.00 | 4,71,78,401.00 |
March, 2017 | 2,83,12,608.00 | 1,70,42,175.00 |
Total | 23,81,71,594.05 | 23,37,62,388.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |