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:-THORA
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
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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