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:-JARCHA
Month Receipts Payments
April, 2017 74,76,521.00 0.00
May, 2017 0.00 0.00
June, 2017 0.00 0.00
July, 2017 0.00 0.00
August, 2017 18,88,584.00 5,90,000.00
September, 2017 0.00 73,56,000.00
October, 2017 0.00 8,75,600.00
November, 2017 0.00 71,000.00
December, 2017 83,79,350.00 14,96,000.00
Januaury, 2018 47,83,998.00 30,74,000.00
February, 2018 0.00 18,73,500.00
March, 2018 0.00 4,26,700.00
Total 2,25,28,453.00 1,57,62,800.00
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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