eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KANPUR NAGAR,Block Panchayat & Equivalent:-GHATAMPUR,Village Panchayat & Equivalent:-SAMUHI
Month Receipts Payments
April, 2018 6,43,281.00 0.00
May, 2018 0.00 0.00
June, 2018 1,16,583.00 2,00,210.00
July, 2018 7,41,925.00 19,860.00
August, 2018 1,24,756.00 2,70,805.00
September, 2018 0.00 0.00
October, 2018 0.00 27,896.00
November, 2018 1,45,270.00 3,22,069.00
December, 2018 0.00 2,93,734.00
Januaury, 2019 7,21,628.00 19,400.00
February, 2019 1,41,789.00 8,20,924.00
March, 2019 0.00 10,15,145.80
Total 26,35,232.00 29,90,043.80
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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