eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-MAHARASHTRA,District:-CHANDRAPUR |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
BALLARPUR | 26,92,84,316.59 | 20,55,48,979.00 | 11,62,72,175.81 | 3,79,49,761.90 |
BHADRAWATI | 33,73,49,444.00 | 0.00 | 31,99,68,830.72 | 9,71,49,287.01 |
BRAHMAPURI | 77,72,36,467.00 | 66,12,71,516.00 | 30,57,93,403.02 | 15,86,83,147.83 |
CHANDRAPUR | 85,66,27,912.00 | 21,24,12,898.00 | 45,59,25,474.93 | 17,85,73,925.78 |
CHIMUR | 78,93,89,904.00 | 67,40,28,314.00 | 27,37,91,828.92 | 13,34,63,098.54 |
GONDPIPRI | 17,20,45,976.00 | 0.00 | 17,02,79,394.80 | 8,78,39,536.75 |
JIWATI | 36,67,16,375.57 | 0.00 | 22,48,76,820.48 | 4,83,61,905.90 |
KORPANA | 116,92,60,628.76 | 49,50,00,412.00 | 30,02,21,974.88 | 9,63,40,918.50 |
MUL | 70,12,41,233.00 | 59,84,89,417.00 | 25,96,58,044.80 | 11,79,47,255.83 |
NAGBHID | 5,49,39,258.14 | 0.00 | 23,57,72,942.93 | 9,97,31,876.34 |
POMBHURNA | 52,75,87,448.00 | 42,84,49,490.45 | 30,02,64,520.70 | 7,42,24,293.50 |
RAJURA | 92,11,77,280.00 | 71,00,05,678.00 | 33,14,30,629.90 | 13,88,01,536.73 |
SAOLI | 87,74,41,823.00 | 57,30,26,383.00 | 24,77,42,063.42 | 11,81,29,155.20 |
SINDEWAHI | 76,23,12,644.00 | 4,43,83,500.00 | 28,66,26,705.49 | 8,95,83,715.62 |
WARORA | 83,87,48,923.06 | 78,24,39,115.00 | 32,69,29,776.69 | 12,90,51,699.90 |
Total | 942,13,59,633.12 | 538,50,55,702.45 | 415,55,54,587.49 | 160,58,31,115.33 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:04 AM |
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