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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:-VIDHUNU,Village Panchayat & Equivalent:-KATHARA |
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| Month | Receipts | Payments |
| April, 2016 | 991.00 | 8,000.00 |
| May, 2016 | 11,62,206.00 | 2,64,710.00 |
| June, 2016 | 22,623.00 | 1,78,700.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 6,41,203.00 | 10,000.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 40,320.00 | 1,81,530.00 |
| December, 2016 | 19,48,381.00 | 7,81,648.00 |
| Januaury, 2017 | 0.00 | 3,99,802.00 |
| February, 2017 | 0.00 | 3,66,479.00 |
| March, 2017 | 3,46,339.00 | 13,70,951.00 |
| Total | 41,62,063.00 | 35,61,820.00 |
| 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 |