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:-JEWAR KHADER
Month Receipts Payments
April, 2018 16,96,918.00 0.00
May, 2018 31,289.00 7,05,778.00
June, 2018 0.00 7,22,275.00
July, 2018 0.00 4,45,468.00
August, 2018 19,92,806.00 0.00
September, 2018 0.00 0.00
October, 2018 6,19,038.00 35,20,873.00
November, 2018 25,176.00 12,16,794.00
December, 2018 6,19,038.00 4,98,778.00
Januaury, 2019 22,06,253.00 6,51,929.00
February, 2019 0.00 5,70,219.00
March, 2019 0.00 16,55,900.00
Total 71,90,518.00 99,88,014.00
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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