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:-GHURWAKHERA
Month Receipts Payments
April, 2018 4,27,709.00 1,52,172.60
May, 2018 0.00 0.00
June, 2018 89,474.00 0.00
July, 2018 4,94,782.00 135.70
August, 2018 80,009.00 39,966.00
September, 2018 11,827.00 0.00
October, 2018 0.00 1,50,049.00
November, 2018 80,009.00 1,86,099.00
December, 2018 13,193.00 2,99,297.00
Januaury, 2019 4,95,241.00 0.00
February, 2019 80,009.00 6,16,289.00
March, 2019 10,253.00 3,40,241.00
Total 17,82,506.00 17,84,249.30
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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