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:-PALARA
Month Receipts Payments
April, 2017 4,35,668.00 11,520.00
May, 2017 20,327.00 0.00
June, 2017 10,704.00 0.00
July, 2017 0.00 37,400.00
August, 2017 1,49,478.00 0.00
September, 2017 12,785.00 36,300.00
October, 2017 52,367.00 19,600.00
November, 2017 0.00 17,266.00
December, 2017 2,58,196.00 2,93,293.00
Januaury, 2018 0.00 0.00
February, 2018 0.00 4,10,752.00
March, 2018 4,65,820.00 79,818.35
Total 14,05,345.00 9,05,949.35
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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