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:-KATHOGAR
Month Receipts Payments
April, 2018 3,67,642.00 66,387.70
May, 2018 0.00 0.00
June, 2018 78,868.00 76.70
July, 2018 4,25,296.00 14,000.00
August, 2018 68,772.00 0.00
September, 2018 13,352.00 590.00
October, 2018 0.00 65,270.00
November, 2018 68,772.00 30,410.60
December, 2018 15,105.00 10,06,134.00
Januaury, 2019 4,25,690.00 135.70
February, 2019 68,772.00 9,41,500.00
March, 2019 68,772.00 3,00,737.00
Total 16,01,041.00 24,25,241.70
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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