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:-KHERSA
Month Receipts Payments
April, 2017 8,37,414.00 21,067.25
May, 2017 43,844.00 0.00
June, 2017 29,154.00 0.00
July, 2017 0.00 38,656.70
August, 2017 2,90,605.00 0.00
September, 2017 38,880.00 0.00
October, 2017 1,00,056.00 16,200.00
November, 2017 10,014.00 19,490.00
December, 2017 5,03,203.00 887.40
Januaury, 2018 5,99,036.00 1,00,608.00
February, 2018 1,05,063.00 4,66,394.00
March, 2018 2,09,598.00 4,76,885.00
Total 27,66,867.00 11,40,188.35
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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