eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-GAUTAM BUDDHA NAGAR,Block Panchayat & Equivalent:-DADRI,Village Panchayat & Equivalent:-CHITHARA
Month Receipts Payments
April, 2017 15,04,064.00 16,61,291.00
May, 2017 0.00 0.00
June, 2017 41,118.00 1,79,489.00
July, 2017 41,96,829.00 29,500.00
August, 2017 14,39,958.00 32,135.00
September, 2017 19,87,225.00 0.00
October, 2017 0.00 42,83,997.00
November, 2017 0.00 33,425.00
December, 2017 35,20,769.00 11,53,763.00
Januaury, 2018 0.00 0.00
February, 2018 36,48,528.00 0.00
March, 2018 30,56,469.00 792.00
Total 1,93,94,960.00 73,74,392.00
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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