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:-CHHAYANSA
Month Receipts Payments
April, 2018 26,87,858.00 0.00
May, 2018 0.00 1,47,360.00
June, 2018 0.00 2,24,157.00
July, 2018 42,10,725.00 11,27,733.00
August, 2018 0.00 0.00
September, 2018 0.00 1,72,195.00
October, 2018 59,304.00 0.00
November, 2018 0.00 6,96,189.00
December, 2018 4,98,778.00 16,67,994.00
Januaury, 2019 36,13,811.00 42,000.00
February, 2019 0.00 33,82,122.00
March, 2019 4,98,778.00 52,06,449.00
Total 1,15,69,254.00 1,26,66,199.00
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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