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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:-THORA |
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| Month | Receipts | Payments |
| April, 2018 | 53,49,234.00 | 2,67,848.00 |
| May, 2018 | 1,17,470.00 | 57,70,352.00 |
| June, 2018 | 0.00 | 25,50,499.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 74,676.00 | 0.00 |
| September, 2018 | 0.00 | 47,39,251.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 49,743.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 39,483.00 | 0.00 |
| March, 2019 | 0.00 | 81,100.00 |
| Total | 56,30,606.00 | 1,34,09,050.00 |
| 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 |