eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-MAHARASHTRA,District:-AMRAVATI |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
ACHALPUR | 60,09,63,496.00 | 34,48,34,109.00 | 35,11,79,900.14 | 18,42,15,355.75 |
AMRAVATI | 3,66,43,146.00 | 0.00 | 46,99,76,141.23 | 20,16,50,210.45 |
ANJANGAON S | 54,49,81,979.14 | 50,89,40,363.14 | 18,69,59,658.51 | 9,26,03,842.40 |
BHATKULI | 16,54,19,271.43 | 0.00 | 19,03,83,719.12 | 8,08,54,302.32 |
CHANDUR BZ | 78,72,57,062.14 | 65,77,03,128.00 | 43,59,60,348.49 | 24,13,26,173.74 |
CHANDUR RIL | 5,05,22,953.15 | 0.00 | 17,47,61,201.26 | 8,08,04,202.52 |
CHIKHALDARA | 38,35,61,220.00 | 0.00 | 29,41,19,372.50 | 16,67,11,008.90 |
DARYAPUR | 28,29,52,246.39 | 15,19,09,797.00 | 28,00,83,937.56 | 16,70,51,141.79 |
DHAMANGAON RIL | 13,09,61,591.00 | 0.00 | 23,56,01,991.15 | 11,31,44,645.42 |
DHARNI | 7,77,64,287.00 | 0.00 | 25,05,54,277.37 | 13,47,94,998.41 |
MORSHI | 77,12,61,933.00 | 63,12,02,221.00 | 34,08,20,135.42 | 22,65,08,065.17 |
NANDGAON KH | 14,28,55,694.35 | 0.00 | 26,42,50,254.00 | 13,67,09,867.85 |
TIWSA | 13,37,39,912.00 | 0.00 | 18,55,47,647.40 | 9,87,84,356.32 |
WARUD | 6,13,64,786.10 | 0.00 | 28,86,64,451.60 | 19,56,11,069.09 |
Total | 417,02,49,577.70 | 229,45,89,618.14 | 394,88,63,035.75 | 212,07,69,240.13 |
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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 |