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 |
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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 |