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:-CHITHARA
Month Receipts Payments
April, 2018 70,88,314.00 0.00
May, 2018 0.00 45,75,518.00
June, 2018 1,99,500.00 0.00
July, 2018 81,99,900.00 63,50,716.00
August, 2018 0.00 2,49,900.00
September, 2018 96,69,497.00 53,05,705.00
October, 2018 26,56,364.00 0.00
November, 2018 0.00 36,11,615.00
December, 2018 14,73,371.00 80,97,938.00
Januaury, 2019 22,145.00 2,45,210.00
February, 2019 0.00 1,25,96,225.00
March, 2019 14,30,591.00 25,15,564.00
Total 3,07,39,682.00 4,35,48,391.00
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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