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:-DEORAR
Month Receipts Payments
April, 2017 10,50,973.00 0.00
May, 2017 12,853.00 28,044.00
June, 2017 0.00 0.00
July, 2017 0.00 0.00
August, 2017 2,91,613.00 48,591.00
September, 2017 230.00 0.00
October, 2017 0.00 0.00
November, 2017 19,997.00 47,500.00
December, 2017 5,56,268.00 19,00,505.00
Januaury, 2018 6,53,766.00 0.00
February, 2018 7,04,581.00 6,51,526.00
March, 2018 10,480.00 14,52,134.00
Total 33,00,761.00 41,28,300.00
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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