eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-KANPUR NAGAR |
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Month | Receipts | Payments |
April, 2017 | 69,43,480.00 | 14,46,298.00 |
May, 2017 | 57,10,918.00 | 0.00 |
June, 2017 | 4,90,18,884.00 | 1,51,03,356.00 |
July, 2017 | 1,61,65,245.00 | 31,83,038.00 |
August, 2017 | 1,92,11,686.00 | 1,44,01,927.00 |
September, 2017 | 9,82,352.00 | 49,95,725.00 |
October, 2017 | 33,54,428.00 | 1,96,08,081.00 |
November, 2017 | 1,91,64,813.00 | 78,47,717.00 |
December, 2017 | 4,70,63,656.00 | 1,02,03,960.00 |
Januaury, 2018 | 1,60,18,981.00 | 65,85,150.00 |
February, 2018 | 1,82,54,138.00 | 1,21,69,502.00 |
March, 2018 | 2,36,68,106.00 | 1,80,43,455.00 |
Total | 22,55,56,687.00 | 11,35,88,209.00 |
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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 |