eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KANPUR NAGAR,Block Panchayat & Equivalent:-GHATAMPUR,Village Panchayat & Equivalent:-KORAU
Month Receipts Payments
April, 2017 6,31,848.00 0.00
May, 2017 0.00 20,000.00
June, 2017 0.00 35,500.00
July, 2017 8,923.00 0.00
August, 2017 2,13,606.00 0.00
September, 2017 0.00 2,42,214.00
October, 2017 84,925.00 4,35,861.00
November, 2017 0.00 0.00
December, 2017 3,51,791.00 0.00
Januaury, 2018 4,55,536.00 0.00
February, 2018 74,835.00 3,32,790.00
March, 2018 3,53,451.00 11,59,094.35
Total 21,74,915.00 22,25,459.35
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre