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:-THORA
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
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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