eGramSwaraj (Accounting) |
District wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTARAKHAND |
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District | Zilla Panchayat | Block Panchayat & Equivalent | Village Panchayat & Equivalent | |||
Receipts | Payments | Receipts | Payments | Receipts | Payments | |
ALMORA | 7,68,99,709.00 | 0.00 | 3,93,34,770.36 | 89,39,534.00 | 82,28,61,603.43 | 40,91,91,967.84 |
BAGESHWAR | 28,89,45,270.00 | 8,55,51,943.00 | 2,41,93,074.00 | 0.00 | 25,19,33,718.27 | 3,37,80,812.19 |
CHAMOLI | 35,87,08,995.35 | 50,63,082.00 | 7,60,70,315.95 | 0.00 | 71,32,46,662.35 | 10,79,37,503.10 |
CHAMPAWAT | 20,64,07,891.42 | 5,26,25,165.00 | 0.00 | 0.00 | 14,07,22,842.82 | 11,24,03,881.97 |
DEHRADUN | 75,95,95,823.43 | 44,47,71,352.60 | 2,50,30,989.00 | 0.00 | 42,40,81,540.92 | 15,46,50,554.20 |
HARIDWAR | 36,10,14,242.27 | 19,95,22,642.50 | 2,15,75,419.15 | 0.00 | 81,84,56,347.88 | 52,71,05,104.17 |
NAINITAL | 32,71,74,176.86 | 13,16,58,877.50 | 5,75,09,993.90 | 21,85,925.00 | 46,19,96,913.51 | 16,30,38,715.52 |
PAURI GARHWAL | 28,10,35,086.37 | 8,79,02,545.00 | 2,68,61,239.32 | 0.00 | 45,26,91,544.76 | 30,56,01,714.78 |
PITHORAGARH | 42,46,31,255.93 | 17,31,59,402.16 | 3,87,77,986.83 | 10,14,730.00 | 42,09,34,152.28 | 30,50,89,290.68 |
RUDRA PRAYAG | 41,20,38,301.25 | 7,48,94,095.75 | 0.00 | 0.00 | 26,73,35,294.19 | 10,65,63,719.02 |
TEHRI GARHWAL | 40,52,68,659.00 | 25,01,41,054.00 | 1,12,38,843.32 | 0.00 | 69,94,06,298.72 | 35,55,45,128.81 |
UDAM SINGH NAGAR | 24,98,38,465.00 | 0.00 | 1,84,86,196.16 | 0.00 | 55,169,64,88,113.39 | 23,10,82,367.33 |
UTTAR KASHI | 10,92,59,617.00 | 0.00 | 1,61,08,362.00 | 0.00 | 20,67,64,791.54 | 9,81,14,025.29 |
Total | 426,08,17,492.88 | 150,52,90,159.51 | 35,51,87,189.99 | 1,21,40,189.00 | 55,737,69,19,824.06 | 291,01,04,784.90 |
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Report generated through eGramSwaraj() on Sunday, February 20, 2022 9:06 AM | ||||||
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