eGramSwaraj (Accounting) |
District wise Receipt and Payment Statement Financial Year:-2019-2020 State:-JAMMU AND KASHMIR |
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District | Zilla Panchayat | Block Panchayat & Equivalent | Village Panchayat & Equivalent | |||
Receipts | Payments | Receipts | Payments | Receipts | Payments | |
ANANTNAG | 0.00 | 0.00 | 0.00 | 0.00 | 92,89,16,332.09 | 1,57,07,619.00 |
BADGAM | 0.00 | 0.00 | 0.00 | 0.00 | 64,05,44,590.93 | 44,25,124.00 |
BANDIPORA | 0.00 | 0.00 | 0.00 | 0.00 | 54,03,48,701.28 | 1,05,74,822.00 |
BARAMULLA | 0.00 | 0.00 | 0.00 | 0.00 | 105,91,60,373.47 | 80,31,494.00 |
DODA | 0.00 | 0.00 | 0.00 | 0.00 | 29,81,14,725.12 | 1,72,87,333.00 |
GANDERBAL | 0.00 | 0.00 | 0.00 | 0.00 | 32,25,74,181.08 | 73,25,832.00 |
JAMMU | 0.00 | 0.00 | 0.00 | 0.00 | 90,68,82,629.00 | 15,27,54,639.00 |
KATHUA | 0.00 | 0.00 | 0.00 | 0.00 | 63,11,94,251.74 | 1,96,38,466.00 |
KISHTWAR | 0.00 | 0.00 | 0.00 | 0.00 | 27,18,35,279.62 | 2,23,30,767.00 |
KULGAM | 0.00 | 0.00 | 0.00 | 0.00 | 58,71,54,397.42 | 15,42,053.00 |
KUPWARA | 0.00 | 0.00 | 0.00 | 0.00 | 79,72,38,612.92 | 1,98,59,587.00 |
POONCH | 0.00 | 0.00 | 0.00 | 0.00 | 49,20,64,369.16 | 4,17,73,655.00 |
PULWAMA | 0.00 | 0.00 | 0.00 | 0.00 | 48,08,46,852.18 | 34,40,799.00 |
RAJAURI | 0.00 | 0.00 | 0.00 | 0.00 | 59,55,13,391.28 | 4,71,14,236.00 |
RAMBAN | 0.00 | 0.00 | 0.00 | 0.00 | 29,79,45,198.36 | 58,03,806.00 |
REASI | 0.00 | 0.00 | 0.00 | 0.00 | 35,32,01,543.39 | 2,80,66,383.00 |
SAMBA | 0.00 | 0.00 | 0.00 | 0.00 | 36,20,23,094.56 | 3,07,19,660.00 |
SHOPIAN | 0.00 | 0.00 | 0.00 | 0.00 | 26,92,90,949.99 | 26,17,239.00 |
SRINAGAR | 0.00 | 0.00 | 0.00 | 0.00 | 3,59,20,057.00 | 67,19,520.00 |
UDHAMPUR | 0.00 | 0.00 | 0.00 | 0.00 | 48,06,10,162.22 | 2,45,39,195.84 |
Total | 0.00 | 0.00 | 0.00 | 0.00 | 1,035,13,79,692.81 | 47,02,72,229.84 |
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Report generated through eGramSwaraj() on Sunday, February 20, 2022 9:06 AM | ||||||
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