eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-ODISHA,District:-CUTTACK |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
ATHAGAD | 53,84,55,485.85 | 32,07,53,232.00 | 50,13,98,590.77 | 24,99,93,532.47 |
BADAMBA | 41,87,90,866.32 | 19,38,43,084.00 | 57,10,74,461.83 | 22,17,90,434.13 |
BANKI | 47,58,20,937.89 | 29,41,34,362.40 | 39,37,42,229.27 | 22,39,95,172.58 |
BANKI- DAMPARA | 32,67,18,437.91 | 18,15,36,060.00 | 31,67,50,997.07 | 16,05,36,781.87 |
BARANGA | 29,54,45,799.50 | 18,09,43,979.55 | 27,29,82,357.93 | 12,94,16,928.42 |
CUTTACKSADAR | 95,01,71,038.21 | 39,00,13,799.00 | 49,70,49,516.15 | 17,46,74,468.44 |
KANTAPADA | 40,71,87,441.55 | 28,31,26,433.00 | 29,04,84,324.30 | 13,19,51,100.09 |
MAHANGA | 56,19,69,902.95 | 35,80,48,139.20 | 63,94,07,674.11 | 32,89,22,821.36 |
NARASINGHPUR | 96,76,97,573.92 | 70,70,02,880.00 | 54,94,58,510.99 | 26,63,85,666.05 |
NIALI | 50,81,48,335.48 | 38,91,43,226.00 | 43,27,05,577.44 | 21,94,43,933.54 |
NISCHINTA KOILI | 59,95,51,429.67 | 43,92,84,073.00 | 69,79,65,037.26 | 41,88,24,627.89 |
SALEPUR | 58,04,35,214.48 | 30,39,16,035.30 | 63,95,33,829.34 | 32,52,99,188.03 |
TANGI CHOUDWAR | 93,57,85,277.80 | 46,74,93,906.20 | 49,00,10,575.68 | 21,94,77,836.09 |
TIGIRIA | 23,59,62,562.81 | 10,70,61,428.50 | 24,86,71,459.71 | 15,55,42,125.26 |
Total | 780,21,40,304.34 | 461,63,00,638.15 | 654,12,35,141.85 | 322,62,54,616.22 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:04 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |