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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:-KANIGARHI |
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| Month | Receipts | Payments |
| April, 2018 | 26,24,611.00 | 7,09,330.00 |
| May, 2018 | 44,876.00 | 0.00 |
| June, 2018 | 0.00 | 3,00,000.00 |
| July, 2018 | 9,70,008.00 | 25,38,504.00 |
| August, 2018 | 30,79,069.00 | 0.00 |
| September, 2018 | 0.00 | 39,000.00 |
| October, 2018 | 39,30,124.00 | 21,45,725.00 |
| November, 2018 | 40,087.00 | 28,88,745.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 18,03,240.00 |
| February, 2019 | 12,680.00 | 12,39,178.00 |
| March, 2019 | 4,85,004.00 | 28,00,922.00 |
| Total | 1,11,86,459.00 | 1,44,64,644.00 |
| 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 |