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:-SIRSA MACHIPUR |
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Month | Receipts | Payments |
April, 2017 | 14,32,305.00 | 13,450.00 |
May, 2017 | 13,068.00 | 0.00 |
June, 2017 | 0.00 | 1,64,025.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 3,23,778.00 | 10,700.00 |
September, 2017 | 258.00 | 0.00 |
October, 2017 | 0.00 | 1,58,465.00 |
November, 2017 | 20,764.00 | 3,23,006.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 15,07,979.00 | 0.00 |
February, 2018 | 23,585.00 | 1,87,000.00 |
March, 2018 | 6,23,676.00 | 3,39,570.00 |
Total | 39,45,413.00 | 11,96,216.00 |
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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 |