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:-URIYARA
Month Receipts Payments
April, 2018 4,98,045.00 1,77,751.00
May, 2018 0.00 194.70
June, 2018 1,09,828.00 19,700.00
July, 2018 5,76,148.00 0.00
August, 2018 93,166.00 0.00
September, 2018 20,330.00 0.00
October, 2018 0.00 2,46,269.00
November, 2018 93,166.00 30,776.00
December, 2018 22,369.00 135.70
Januaury, 2019 5,76,682.00 2,59,544.00
February, 2019 93,166.00 4,43,747.00
March, 2019 1,14,305.00 20,31,429.00
Total 21,97,205.00 32,09,546.40
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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