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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-GAUTAM BUDDHA NAGAR,Block Panchayat & Equivalent:-JEWAR,Village Panchayat & Equivalent:-MAHARA |
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| 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 |
| 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 |