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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-GAUTAM BUDDHA NAGAR,Block Panchayat & Equivalent:-JEWAR,Village Panchayat & Equivalent:-KANIGARHI |
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| 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 |
| Back | ||
| 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 |