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:-CHAROLI
Month Receipts Payments
April, 2017 39,06,497.00 0.00
May, 2017 0.00 65,000.00
June, 2017 64,388.00 1,44,524.00
July, 2017 0.00 0.00
August, 2017 9,84,046.00 0.00
September, 2017 87,433.00 0.00
October, 2017 0.00 0.00
November, 2017 0.00 0.00
December, 2017 24,67,567.00 17,34,255.00
Januaury, 2018 25,15,084.00 0.00
February, 2018 0.00 10,19,178.00
March, 2018 21,34,691.00 10,39,585.00
Total 1,21,59,706.00 40,02,542.00
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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