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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:-SABOTA |
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| Month | Receipts | Payments |
| April, 2018 | 36,01,656.00 | 5,92,106.00 |
| May, 2018 | 73,793.00 | 10,57,953.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 78,823.00 | 0.00 |
| September, 2018 | 0.00 | 42,000.00 |
| October, 2018 | 0.00 | 1,06,118.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 3,23,452.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 37,54,272.00 | 21,21,629.00 |
| 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 |