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:-KATHARA
Month	Receipts	Payments
April, 2018	18,76,194.00	2,39,676.30
May, 2018	0.00	97,500.00
June, 2018	3,80,234.00	0.00
July, 2018	21,70,418.00	3,52,393.00
August, 2018	3,50,967.00	2,50,292.10
September, 2018	35,703.00	0.00
October, 2018	0.00	8,60,441.60
November, 2018	3,84,871.00	13,93,856.00
December, 2018	0.00	1,25,430.70
Januaury, 2019	21,77,607.00	11,16,551.91
February, 2019	3,50,967.00	26,81,029.00
March, 2019	29,240.00	36,60,522.00
Total	77,56,201.00	1,07,77,692.61
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM

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