eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-GAUTAM BUDDHA NAGAR,Block Panchayat & Equivalent:-JEWAR,Village Panchayat & Equivalent:-MAHARA
Month Receipts Payments
April, 2017 12,56,191.00 0.00
May, 2017 13,812.00 23,056.00
June, 2017 0.00 56,000.00
July, 2017 0.00 0.00
August, 2017 3,38,820.00 0.00
September, 2017 0.00 0.00
October, 2017 0.00 70,945.00
November, 2017 22,584.00 0.00
December, 2017 0.00 69,805.00
Januaury, 2018 15,68,912.00 0.00
February, 2018 26,300.00 7,44,690.00
March, 2018 6,48,064.00 6,97,485.00
Total 38,74,683.00 16,61,981.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:25 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre