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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:-UNCHA AMIRPUR |
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| Month | Receipts | Payments |
| April, 2018 | 10,50,256.00 | 0.00 |
| May, 2018 | 0.00 | 16,900.00 |
| June, 2018 | 15,475.00 | 59,894.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 18,168.00 | 8,000.00 |
| October, 2018 | 0.00 | 42,000.00 |
| November, 2018 | 0.00 | 21,10,908.00 |
| December, 2018 | 21,864.00 | 76,500.00 |
| Januaury, 2019 | 5,25,128.00 | 57,270.00 |
| February, 2019 | 56,08,421.00 | 87,661.00 |
| March, 2019 | 48,35,534.00 | 0.00 |
| Total | 1,20,74,846.00 | 24,59,133.00 |
| 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 |