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 |
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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 |