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:-KATHERUWA
Month Receipts Payments
April, 2017 5,68,434.00 0.00
May, 2017 26,520.00 0.00
June, 2017 2,05,158.00 28,500.00
July, 2017 0.00 0.00
August, 2017 0.00 0.00
September, 2017 26,457.00 0.00
October, 2017 0.00 2,86,756.00
November, 2017 1,59,886.00 3,43,481.00
December, 2017 3,21,188.00 9,153.00
Januaury, 2018 3,40,744.00 2,27,495.00
February, 2018 7,19,247.00 8,65,339.00
March, 2018 4,46,304.00 3,98,302.95
Total 28,13,938.00 21,59,026.95
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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