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:-KHANDERA GIRIRAJPUR
Month Receipts Payments
April, 2017 23,53,203.00 57,500.00
May, 2017 0.00 0.00
June, 2017 0.00 79,067.00
July, 2017 48,609.00 0.00
August, 2017 5,87,678.00 0.00
September, 2017 494.00 11,82,544.00
October, 2017 45,351.00 18,32,668.00
November, 2017 0.00 0.00
December, 2017 14,04,288.00 0.00
Januaury, 2018 15,25,557.00 0.00
February, 2018 0.00 0.00
March, 2018 12,02,888.00 1,41,114.00
Total 71,68,068.00 32,92,893.00
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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