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:-MAKHAULI
Month Receipts Payments
April, 2017 7,09,183.00 36,750.00
May, 2017 0.00 0.00
June, 2017 1,02,374.00 96,450.00
July, 2017 10,361.00 56,500.00
August, 2017 0.00 40,000.00
September, 2017 0.00 20,000.00
October, 2017 82,591.00 0.00
November, 2017 0.00 3,87,404.00
December, 2017 3,37,203.00 0.00
Januaury, 2018 4,39,289.00 3,37,841.00
February, 2018 71,732.00 7,72,604.00
March, 2018 1,19,149.00 92,456.35
Total 18,71,882.00 18,40,005.35
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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