eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KANPUR NAGAR,Block Panchayat & Equivalent:-GHATAMPUR,Village Panchayat & Equivalent:-KORIYAN
Month Receipts Payments
April, 2018 19,25,352.00 0.00
May, 2018 0.00 0.00
June, 2018 6,28,016.00 0.00
July, 2018 22,26,211.00 0.00
August, 2018 3,69,875.00 3,48,757.00
September, 2018 0.00 0.00
October, 2018 0.00 6,99,680.00
November, 2018 4,17,885.00 22,70,175.00
December, 2018 0.00 7,82,572.00
Januaury, 2019 19,20,001.00 18,67,869.00
February, 2019 3,95,068.00 4,08,896.00
March, 2019 0.00 38,21,860.00
Total 78,82,408.00 1,01,99,809.00
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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