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:-ROHI
Month Receipts Payments
April, 2018 32,48,693.00 22,300.00
May, 2018 37,58,151.00 25,39,080.00
June, 2018 61,695.00 0.00
July, 2018 0.00 4,49,933.00
August, 2018 0.00 41,69,271.00
September, 2018 65,097.00 40,972.00
October, 2018 0.00 0.00
November, 2018 0.00 0.00
December, 2018 37,491.00 0.00
Januaury, 2019 0.00 0.00
February, 2019 0.00 0.00
March, 2019 36,872.00 25,23,894.00
Total 72,07,999.00 97,45,450.00
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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