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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KANPUR NAGAR,Block Panchayat & Equivalent:-GHATAMPUR,Village Panchayat & Equivalent:-KATRA |
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| Month | Receipts | Payments |
| April, 2016 | 937.00 | 57,233.00 |
| May, 2016 | 0.00 | 20,000.00 |
| June, 2016 | 2,18,108.00 | 4,707.00 |
| July, 2016 | 4,159.00 | 0.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 1,15,076.00 | 0.00 |
| October, 2016 | 62,993.00 | 2,17,912.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 0.00 | 4,15,772.00 |
| Januaury, 2017 | 5,846.00 | 0.00 |
| February, 2017 | 3,02,795.00 | 0.00 |
| March, 2017 | 57,539.00 | 35,372.00 |
| Total | 7,67,453.00 | 7,50,996.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |