|
eGramSwaraj (Accounting) |
|
Block wise Receipt and Payment Statement Financial Year:-2017-2018 State:-UTTAR PRADESH,District:-GORAKHPUR |
||||
| Export To Excel | ||||
| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BANSGAON | 0.00 | 0.00 | 6,31,68,605.00 | 6,34,97,733.00 |
| BARHALGANJ | 94,74,893.00 | 80,26,565.00 | 7,55,81,510.00 | 6,80,09,916.00 |
| BELGHAT | 1,04,78,212.00 | 98,78,212.00 | 7,39,32,120.80 | 6,36,57,681.00 |
| BHATHAT | 66,09,296.00 | 30,57,150.00 | 9,55,40,210.00 | 7,10,18,804.00 |
| BRAHMPUR | 0.00 | 0.00 | 8,27,94,616.00 | 6,55,40,794.00 |
| CAMPIERGANJ | 1,15,41,388.00 | 19,39,572.00 | 14,27,64,402.00 | 8,70,75,921.00 |
| CHARGAWAN | 71,82,700.00 | 1,97,933.00 | 8,46,81,038.00 | 6,46,72,450.00 |
| GAGAHA | 56,45,774.00 | 38,94,909.00 | 9,49,12,367.00 | 8,02,97,930.00 |
| GOLA | 16,34,731.00 | 14,14,357.00 | 6,40,84,121.00 | 6,35,33,056.00 |
| JANGAL KAUDIA | 69,74,012.00 | 85,78,081.00 | 13,82,59,953.80 | 11,59,65,321.10 |
| KAURI RAM | 89,31,979.00 | 1,58,400.00 | 8,44,30,576.00 | 7,08,00,644.00 |
| KHAJNI | 0.00 | 0.00 | 7,63,80,052.00 | 7,40,63,267.00 |
| KHORABAR | 71,82,035.00 | 75,10,585.00 | 7,97,70,580.00 | 6,04,80,714.00 |
| PALI | 0.00 | 0.00 | 7,55,16,205.70 | 5,39,31,367.00 |
| PIPRAICH | 0.00 | 0.00 | 9,97,06,829.00 | 7,26,00,611.00 |
| PIPRAULI | 59,50,889.00 | 53,00,311.00 | 9,14,57,065.00 | 8,97,35,716.00 |
| SAHJANAWA | 1,36,44,641.00 | 50,86,006.00 | 6,94,48,885.00 | 7,04,52,566.00 |
| SARDARNAGAR | 41,80,023.00 | 45,42,017.00 | 9,54,24,437.00 | 8,07,14,085.00 |
| URUWA | 40,00,000.00 | 52,35,705.00 | 8,46,34,436.00 | 8,50,59,611.00 |
| Total | 10,34,30,573.00 | 6,48,19,803.00 | 167,24,88,009.30 | 140,11,08,187.10 |
| Back | ||||
| Report generated through eGramSwaraj(https://accountingonline.gov.in) on Wednesday, May 12, 2021 5:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |