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:-KATHHERA
Month Receipts Payments
April, 2018 12,77,722.00 0.00
May, 2018 0.00 0.00
June, 2018 45,314.00 0.00
July, 2018 14,78,094.00 0.00
August, 2018 0.00 17,500.00
September, 2018 60,394.00 1,24,160.00
October, 2018 4,78,300.00 29,06,827.00
November, 2018 0.00 13,51,077.00
December, 2018 2,83,757.00 0.00
Januaury, 2019 0.00 20,10,635.00
February, 2019 0.00 0.00
March, 2019 19,44,485.00 9,86,836.00
Total 55,68,066.00 73,97,035.00
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