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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:-SIRSA MACHIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 15,07,425.00 | 19,100.00 |
| May, 2018 | 37,311.00 | 1,65,000.00 |
| June, 2018 | 0.00 | 14,40,238.00 |
| July, 2018 | 0.00 | 5,68,420.00 |
| August, 2018 | 17,78,589.00 | 0.00 |
| September, 2018 | 0.00 | 2,79,930.00 |
| October, 2018 | 5,47,418.00 | 6,96,677.00 |
| November, 2018 | 36,019.00 | 7,63,551.00 |
| December, 2018 | 2,73,709.00 | 2,04,484.00 |
| Januaury, 2019 | 19,44,237.00 | 0.00 |
| February, 2019 | 34,701.00 | 12,36,237.00 |
| March, 2019 | 2,73,709.00 | 14,91,259.00 |
| Total | 64,33,118.00 | 68,64,896.00 |
| 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 |