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:-KANIGARHI
Month Receipts Payments
April, 2017 20,93,868.00 61,000.00
May, 2017 22,771.00 1,02,050.00
June, 2017 5,000.00 2,30,743.00
July, 2017 0.00 70,082.00
August, 2017 5,62,920.00 0.00
September, 2017 449.00 0.00
October, 2017 0.00 1,47,449.00
November, 2017 34,382.00 3,59,512.00
December, 2017 0.00 68,779.00
Januaury, 2018 26,25,574.00 8,23,824.00
February, 2018 36,959.00 0.00
March, 2018 10,84,536.00 26,99,954.00
Total 64,66,459.00 45,63,393.00
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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