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:-KATHHERA
Month Receipts Payments
April, 2017 2,71,118.00 0.00
May, 2017 0.00 0.00
June, 2017 11,030.00 1,46,215.00
July, 2017 7,55,672.00 12,000.00
August, 2017 2,59,276.00 3,90,765.00
September, 2017 3,57,628.00 22,955.00
October, 2017 0.00 26,622.00
November, 2017 0.00 0.00
December, 2017 6,39,880.00 42,000.00
Januaury, 2018 0.00 0.00
February, 2018 6,57,675.00 2,150.00
March, 2018 5,59,087.00 97,503.00
Total 35,11,366.00 7,40,210.00
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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