eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KANPUR DEHAT,Block Panchayat & Equivalent:-MALASA,Village Panchayat & Equivalent:-DUNDIYAMAU
Month Receipts Payments
April, 2018 3,28,639.00 0.00
May, 2018 0.00 3,60,893.00
June, 2018 0.00 45,390.00
July, 2018 3,78,808.00 24,910.00
August, 2018 0.00 38,380.00
September, 2018 0.00 4,19,000.00
October, 2018 0.00 85,727.00
November, 2018 7,299.00 1,13,383.00
December, 2018 0.00 1,96,529.00
Januaury, 2019 3,72,925.00 0.00
February, 2019 1,24,086.00 28,900.00
March, 2019 60,255.00 37,845.00
Total 12,72,012.00 13,50,957.00
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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