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:-KHERSA
Month Receipts Payments
April, 2018 9,69,975.00 2,09,817.70
May, 2018 5,008.12 0.00
June, 2018 2,17,512.00 37,837.00
July, 2018 11,32,100.00 1,66,584.70
August, 2018 1,81,447.00 39,000.00
September, 2018 62,629.00 0.00
October, 2018 0.00 75,774.60
November, 2018 1,81,447.00 2,26,178.00
December, 2018 69,199.00 6,10,616.00
Januaury, 2019 11,23,127.00 13,08,037.00
February, 2019 1,86,454.00 19,954.00
March, 2019 70,518.00 13,33,546.00
Total 41,99,416.12 40,27,345.00
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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