eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-KANPUR NAGAR,Block Panchayat & Equivalent:-SHIVRAJPUR,Village Panchayat & Equivalent:-UTTARI
Month Receipts Payments
April, 2017 5,28,652.00 1,82,274.00
May, 2017 0.00 16,950.00
June, 2017 4,356.00 0.00
July, 2017 90,693.00 32,496.00
August, 2017 90,693.00 2,24,607.00
September, 2017 3,904.00 2,28,980.00
October, 2017 63,543.00 0.00
November, 2017 0.00 35,663.00
December, 2017 3,00,859.00 1,500.00
Januaury, 2018 3,80,440.00 49,107.00
February, 2018 63,543.00 3,26,478.00
March, 2018 1,11,126.00 1,31,965.00
Total 16,37,809.00 12,30,020.00
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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