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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-KANPUR NAGAR,Block Panchayat & Equivalent:-VIDHUNU,Village Panchayat & Equivalent:-KATHARA |
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| 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 |
| Back | ||
| 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 |