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:-CHANCHALI
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 0.00 1,55,308.00
June, 2018 45,67,325.00 7,75,110.00
July, 2018 26,41,301.00 17,29,057.00
August, 2018 0.00 18,23,199.00
September, 2018 0.00 10,69,127.00
October, 2018 8,67,780.00 21,83,506.00
November, 2018 0.00 4,07,234.00
December, 2018 4,33,890.00 1,37,500.00
Januaury, 2019 30,82,044.00 17,53,827.00
February, 2019 0.00 60,515.00
March, 2019 4,33,890.00 35,43,690.00
Total 1,20,26,230.00 1,36,38,073.00
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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