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:-DHANSIA
Month Receipts Payments
April, 2018 14,04,471.00 40,956.00
May, 2018 0.00 0.00
June, 2018 17,257.00 99,000.00
July, 2018 16,24,720.00 0.00
August, 2018 0.00 11,44,350.00
September, 2018 28,483.00 27,97,101.00
October, 2018 0.00 2,08,279.00
November, 2018 0.00 2,671.00
December, 2018 3,030.00 0.00
Januaury, 2019 0.00 0.00
February, 2019 0.00 0.00
March, 2019 846.00 0.00
Total 30,78,807.00 42,92,357.00
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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