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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-GAUTAM BUDDHA NAGAR,Block Panchayat & Equivalent:-DADRI,Village Panchayat & Equivalent:-UNCHA AMIRPUR |
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| Month | Receipts | Payments |
| April, 2017 | 16,59,315.00 | 34,810.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 9,568.00 |
| July, 2017 | 0.00 | 13,000.00 |
| August, 2017 | 6,58,819.00 | 2,38,814.00 |
| September, 2017 | 0.00 | 3,19,120.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 21,000.00 |
| December, 2017 | 0.00 | 2,58,908.00 |
| Januaury, 2018 | 0.00 | 9,52,541.00 |
| February, 2018 | 0.00 | 4,26,951.00 |
| March, 2018 | 11,65,316.00 | 86,930.00 |
| Total | 34,83,450.00 | 23,61,642.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |