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:-CHHOLAS
Month Receipts Payments
April, 2018 54,31,718.00 0.00
May, 2018 0.00 44,78,200.00
June, 2018 0.00 1,14,663.00
July, 2018 62,92,077.00 0.00
August, 2018 15,000.00 1,20,500.00
September, 2018 0.00 44,44,516.00
October, 2018 21,05,508.00 2,59,637.00
November, 2018 71,92,196.00 54,49,131.00
December, 2018 10,09,381.00 18,85,759.00
Januaury, 2019 27,276.00 61,473.00
February, 2019 0.00 0.00
March, 2019 10,09,381.00 142.00
Total 2,30,82,537.00 1,68,14,021.00
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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