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:-MAHARA
Month Receipts Payments
April, 2018 15,68,336.00 0.00
May, 2018 35,535.00 3,44,094.00
June, 2018 0.00 14,88,367.00
July, 2018 5,89,862.00 12,01,670.00
August, 2018 18,38,624.00 11,58,887.00
September, 2018 0.00 1,75,352.00
October, 2018 0.00 16,67,204.00
November, 2018 12,958.00 33,960.00
December, 2018 2,94,931.00 1,17,024.00
Januaury, 2019 20,94,977.00 3,41,200.00
February, 2019 14,717.00 7,51,201.00
March, 2019 2,94,931.00 19,00,430.00
Total 67,44,871.00 91,79,389.00
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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