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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KANPUR NAGAR,Block Panchayat & Equivalent:-GHATAMPUR,Village Panchayat & Equivalent:-KATRA |
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| Month | Receipts | Payments |
| April, 2018 | 8,32,676.00 | 35,500.00 |
| May, 2018 | 6,09,494.00 | 1,22,178.00 |
| June, 2018 | 0.00 | 2,40,000.00 |
| July, 2018 | 0.00 | 50,500.00 |
| August, 2018 | 0.00 | 5,27,958.00 |
| September, 2018 | 0.00 | 64,800.00 |
| October, 2018 | 0.00 | 59,417.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 19,500.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,700.00 | 3,86,834.00 |
| Total | 14,44,870.00 | 15,06,687.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |