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:-SHAMSHAMNAGAR
Month Receipts Payments
April, 2018 10,16,632.00 0.00
May, 2018 20,134.00 46,000.00
June, 2018 0.00 1,54,496.00
July, 2018 0.00 0.00
August, 2018 12,02,683.00 2,16,412.00
September, 2018 3,82,136.00 0.00
October, 2018 0.00 1,30,564.00
November, 2018 31,761.00 7,17,389.00
December, 2018 1,91,068.00 0.00
Januaury, 2019 13,57,208.00 29,04,750.00
February, 2019 22,894.00 5,31,400.00
March, 2019 1,91,068.00 3,87,820.00
Total 44,15,584.00 50,88,831.00
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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