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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2017-2018 State:-UTTARAKHAND,District:-UTTAR KASHI |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BHATWARI | 0.00 | 0.00 | 4,33,42,739.00 | 3,95,95,174.00 |
| CHINYALISAUR | 0.00 | 0.00 | 4,59,22,624.00 | 4,59,84,329.50 |
| DUNDA | 0.00 | 0.00 | 4,68,18,141.12 | 5,23,87,049.93 |
| MORI | 0.00 | 0.00 | 2,89,92,856.00 | 2,63,30,748.00 |
| NAUGAON | 0.00 | 0.00 | 5,84,29,781.62 | 5,57,82,868.57 |
| PUROLA | 0.00 | 0.00 | 2,31,06,001.00 | 2,14,90,546.00 |
| Total | 0.00 | 0.00 | 24,66,12,142.74 | 24,15,70,716.00 |
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| Report generated through eGramSwaraj(https://accountingonline.gov.in) on Friday, May 14, 2021 5:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |