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:-KULHAULI
Month Receipts Payments
April, 2018 4,02,448.00 14,076.70
May, 2018 0.00 0.00
June, 2018 94,852.00 0.00
July, 2018 4,65,560.00 76.70
August, 2018 75,283.00 0.00
September, 2018 24,050.00 590.00
October, 2018 0.00 21,017.70
November, 2018 75,283.00 1,16,400.00
December, 2018 24,824.00 9,46,742.00
Januaury, 2019 4,65,992.00 135.70
February, 2019 75,283.00 15,693.00
March, 2019 24,105.00 6,50,532.00
Total 17,27,680.00 17,65,263.80
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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