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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-GAUTAM BUDDHA NAGAR,Block Panchayat & Equivalent:-DADRI,Village Panchayat & Equivalent:-UNCHA AMIRPUR |
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| Month | Receipts | Payments |
| April, 2016 | 638.00 | 0.00 |
| May, 2016 | 0.00 | 0.00 |
| June, 2016 | 200.00 | 0.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 205.00 | 0.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 6,27,943.00 | 0.00 |
| Januaury, 2017 | 5,94,914.00 | 0.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 6,35,663.00 | 9,33,389.00 |
| Total | 18,59,563.00 | 9,33,389.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |