eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KANPUR NAGAR,Block Panchayat & Equivalent:-VIDHUNU,Village Panchayat & Equivalent:-DHARAHARA
Month Receipts Payments
April, 2018 5,01,311.00 29,563.70
May, 2018 0.00 354.00
June, 2018 1,05,222.00 76.70
July, 2018 5,79,926.00 32,444.00
August, 2018 93,777.00 59,690.00
September, 2018 16,383.00 0.00
October, 2018 0.00 1,76,936.00
November, 2018 93,777.00 0.00
December, 2018 18,323.00 1,22,232.00
Januaury, 2019 5,80,464.00 3,67,575.00
February, 2019 93,777.00 3,21,680.00
March, 2019 21,312.00 1,19,922.00
Total 21,04,272.00 12,30,473.40
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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