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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:-CHHOLAS |
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| 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 |
| 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 |