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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTARAKHAND,District:-UTTAR KASHI |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BHATWARI | 1,27,06,498.00 | 0.00 | 4,73,58,136.20 | 2,85,70,645.60 |
| CHINYALISAUR | 0.00 | 0.00 | 2,03,89,959.50 | 1,45,29,854.50 |
| DUNDA | 4,684.00 | 0.00 | 3,54,82,454.84 | 2,03,46,041.44 |
| MORI | 0.00 | 0.00 | 3,91,20,434.00 | 1,01,54,239.02 |
| NAUGAON | 11,75,951.00 | 0.00 | 3,26,54,171.15 | 1,03,85,317.88 |
| PUROLA | 22,21,229.00 | 0.00 | 3,17,59,635.85 | 1,41,27,926.85 |
| Total | 1,61,08,362.00 | 0.00 | 20,67,64,791.54 | 9,81,14,025.29 |
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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 |