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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KANPUR NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 40,72,163.00 | 41,90,863.00 |
| May, 2018 | 60,58,752.00 | 4,02,40,020.00 |
| June, 2018 | 3,29,83,462.00 | 2,58,96,207.00 |
| July, 2018 | 18,70,164.00 | 3,37,38,012.00 |
| August, 2018 | 3,64,50,431.00 | 1,36,55,931.00 |
| September, 2018 | 3,36,99,986.00 | 86,66,030.00 |
| October, 2018 | 27,01,766.00 | 2,05,33,031.00 |
| November, 2018 | 47,97,501.00 | 58,43,882.00 |
| December, 2018 | 3,29,22,363.00 | 1,17,95,143.00 |
| Januaury, 2019 | 3,60,75,810.00 | 2,32,33,055.00 |
| February, 2019 | 23,13,035.00 | 0.00 |
| March, 2019 | 4,57,42,297.00 | 1,75,73,625.00 |
| Total | 23,96,87,730.00 | 20,53,65,799.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |