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:-GAURI KARAN
Month Receipts Payments
April, 2018 4,99,410.00 1,19,600.00
May, 2018 0.00 1,17,800.00
June, 2018 0.00 69,330.00
July, 2018 5,74,140.00 0.00
August, 2018 94,145.00 74,340.00
September, 2018 0.00 0.00
October, 2018 0.00 2,11,426.00
November, 2018 10,308.00 4,43,727.00
December, 2018 0.00 81,885.00
Januaury, 2019 5,69,357.00 1,68,590.00
February, 2019 1,83,988.00 42,000.00
March, 2019 91,995.00 3,50,714.00
Total 20,23,343.00 16,79,412.00
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