eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KANPUR NAGAR,Block Panchayat & Equivalent:-KALYANPUR,Village Panchayat & Equivalent:-KHYORA KATARI |
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Month | Receipts | Payments |
April, 2018 | 7,97,517.00 | 14,400.00 |
May, 2018 | 0.00 | 67,350.00 |
June, 2018 | 1,48,217.00 | 41,000.00 |
July, 2018 | 6,793.00 | 0.00 |
August, 2018 | 3,133.00 | 47,800.00 |
September, 2018 | 0.00 | 5,000.00 |
October, 2018 | 0.00 | 5,80,439.00 |
November, 2018 | 0.00 | 3,240.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 9,55,660.00 | 7,59,229.00 |
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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 |