eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KANPUR NAGAR,Block Panchayat & Equivalent:-PATARA,Village Panchayat & Equivalent:-PAHEWA
Month Receipts Payments
April, 2018 5,36,912.00 0.00
May, 2018 0.00 0.00
June, 2018 99,946.00 0.00
July, 2018 6,20,972.00 0.00
August, 2018 99,946.00 4,34,388.00
September, 2018 0.00 3,24,240.00
October, 2018 0.00 2,09,378.00
November, 2018 99,946.00 3,43,414.00
December, 2018 0.00 20,800.00
Januaury, 2019 0.00 0.00
February, 2019 6,18,653.00 3,36,128.00
March, 2019 85,428.00 5,20,809.00
Total 21,61,803.00 21,89,157.00
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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