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:-LODONA
Month Receipts Payments
April, 2018 0.00 1,000.00
May, 2018 0.00 4,20,000.00
June, 2018 0.00 6,31,880.00
July, 2018 0.00 1,90,000.00
August, 2018 0.00 1,84,500.00
September, 2018 0.00 24,600.00
October, 2018 8,06,314.00 3,27,900.00
November, 2018 0.00 1,70,000.00
December, 2018 4,03,157.00 7,95,000.00
Januaury, 2019 0.00 4,98,000.00
February, 2019 28,63,738.00 1,00,000.00
March, 2019 4,03,157.00 3,12,000.00
Total 44,76,366.00 36,54,880.00
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