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:-SIRSA MACHIPUR
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
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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