eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-GAUTAM BUDDHA NAGAR,Block Panchayat & Equivalent:-JEWAR,Village Panchayat & Equivalent:-BALLABNAGAR URF KARROL BANGAR
Month Receipts Payments
April, 2018 16,61,936.00 0.00
May, 2018 24,698.00 0.00
June, 2018 6,25,106.00 15,87,955.00
July, 2018 25,32,704.00 13,09,674.00
August, 2018 19,37,616.00 1,15,814.00
September, 2018 0.00 5,28,728.00
October, 2018 0.00 2,34,615.00
November, 2018 14,664.00 5,38,899.00
December, 2018 0.00 7,87,073.00
Januaury, 2019 0.00 3,69,910.00
February, 2019 15,271.00 3,54,580.00
March, 2019 3,12,553.00 21,34,970.00
Total 71,24,548.00 79,62,218.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:22 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre