eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-GAUTAM BUDDHA NAGAR,Block Panchayat & Equivalent:-DADRI,Village Panchayat & Equivalent:-ISLAMABAD KALDA
Month Receipts Payments
April, 2018 406.00 0.00
May, 2018 0.00 0.00
June, 2018 4,82,417.00 1,03,646.00
July, 2018 17,63,743.00 9,160.00
August, 2018 8,16,038.00 7,23,966.00
September, 2018 3,05,344.00 2,36,884.00
October, 2018 24,484.00 98,000.00
November, 2018 0.00 17,36,490.00
December, 2018 1,52,672.00 0.00
Januaury, 2019 11,09,435.00 0.00
February, 2019 5,000.00 6,85,108.00
March, 2019 1,52,672.00 4,82,073.00
Total 48,12,211.00 40,75,327.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:22 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre