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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BULANDSHAHR,Block Panchayat & Equivalent:-KHURJA,Village Panchayat & Equivalent:-BAUROLI |
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| Month | Receipts | Payments |
| April, 2018 | 15,91,147.00 | 1,60,889.00 |
| May, 2018 | 0.00 | 5,93,222.00 |
| June, 2018 | 3,14,089.00 | 5,84,091.00 |
| July, 2018 | 18,40,671.00 | 2,55,918.00 |
| August, 2018 | 0.00 | 2,33,235.00 |
| September, 2018 | 3,20,769.00 | 3,47,624.00 |
| October, 2018 | 0.00 | 2,32,978.00 |
| November, 2018 | 0.00 | 2,85,053.00 |
| December, 2018 | 3,18,831.00 | 2,19,520.00 |
| Januaury, 2019 | 18,42,487.00 | 19,59,449.00 |
| February, 2019 | 0.00 | 5,55,678.00 |
| March, 2019 | 3,19,526.00 | 18,49,920.00 |
| Total | 65,47,520.00 | 72,77,577.00 |
| Back | ||
| 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 |