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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GAUTAM BUDDHA NAGAR,Block Panchayat & Equivalent:-DADRI,Village Panchayat & Equivalent:-MUTHIYANI |
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| Month | Receipts | Payments |
| April, 2018 | 27,49,817.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 40,300.00 |
| September, 2018 | 0.00 | 1,12,402.00 |
| October, 2018 | 5,64,208.00 | 1,57,408.00 |
| November, 2018 | 0.00 | 44,69,263.00 |
| December, 2018 | 2,39,265.00 | 42,000.00 |
| Januaury, 2019 | 17,19,397.00 | 50,060.00 |
| February, 2019 | 2,39,265.00 | 6,91,065.00 |
| March, 2019 | 0.00 | 15,25,860.00 |
| Total | 55,11,952.00 | 70,88,358.00 |
| Back | ||
| 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 |