eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KANPUR NAGAR,Block Panchayat & Equivalent:-VIDHUNU,Village Panchayat & Equivalent:-KATHARA
Month Receipts Payments
April, 2017 16,10,101.00 0.00
May, 2017 95,120.00 0.00
June, 2017 34,554.00 0.00
July, 2017 0.00 34,000.00
August, 2017 5,52,424.00 0.00
September, 2017 40,487.00 1,37,429.00
October, 2017 1,93,535.00 11,23,600.00
November, 2017 0.00 768.00
December, 2017 9,44,223.00 5,85,675.00
Januaury, 2018 11,58,698.00 8,27,069.00
February, 2018 1,93,353.00 4,75,036.00
March, 2018 3,56,470.00 11,07,351.00
Total 51,78,965.00 42,90,928.00
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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