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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:-THORA |
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| Month | Receipts | Payments |
| April, 2017 | 42,80,900.00 | 9,78,280.00 |
| May, 2017 | 50,291.00 | 2,53,632.00 |
| June, 2017 | 0.00 | 53,659.00 |
| July, 2017 | 0.00 | 15,532.00 |
| August, 2017 | 8,33,328.00 | 0.00 |
| September, 2017 | 915.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 78,250.00 | 95,758.00 |
| December, 2017 | 0.00 | 10,28,090.00 |
| Januaury, 2018 | 53,51,196.00 | 12,72,637.00 |
| February, 2018 | 79,190.00 | 1,84,383.00 |
| March, 2018 | 22,10,404.00 | 28,76,519.00 |
| Total | 1,28,84,474.00 | 67,58,490.00 |
| 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 |