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:-SABOTA
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
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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