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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-RAJASTHAN,District:-NAGAUR |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BHERUNDA | 0.00 | 0.00 | 12,26,63,251.00 | 9,72,46,231.53 |
| DEGANA | 3,40,97,975.00 | 2,77,72,729.00 | 18,39,28,929.00 | 14,83,53,741.00 |
| DIDWANA | 2,19,71,004.00 | 1,70,90,510.00 | 22,48,10,969.00 | 17,69,60,340.00 |
| JAYAL | 2,19,66,112.00 | 2,00,50,818.00 | 37,80,12,527.50 | 18,87,68,740.00 |
| KHINVSAR | 4,54,27,262.00 | 1,27,72,221.00 | 31,37,92,708.89 | 22,81,17,714.00 |
| KUCHAMAN CITY | 3,78,30,719.08 | 1,82,92,530.00 | 46,69,04,024.00 | 12,45,20,813.00 |
| LADNU | 3,28,68,767.00 | 1,29,51,845.00 | 31,61,88,120.99 | 14,86,07,848.00 |
| MAKRANA | 6,27,73,404.00 | 1,17,61,941.00 | 29,79,09,999.76 | 19,09,84,155.59 |
| MERTA | 6,90,88,999.00 | 2,97,02,078.00 | 46,53,04,827.00 | 16,66,62,560.53 |
| MOLASAR | 1,40,77,213.00 | 1,32,31,783.00 | 21,54,82,056.00 | 10,95,29,335.00 |
| MUNDWA | 1,93,10,052.00 | 1,68,34,416.00 | 20,88,70,664.62 | 17,95,56,402.00 |
| NAGAUR | 20,18,12,638.03 | 14,27,90,236.00 | 65,43,14,747.45 | 38,03,93,794.24 |
| NAWA | 4,80,41,098.00 | 2,04,93,397.00 | 27,21,20,312.00 | 11,74,12,616.00 |
| PARBATSAR | 6,45,51,447.41 | 2,08,87,435.00 | 38,25,71,980.00 | 17,52,27,073.00 |
| RIYAN BADI | 2,93,14,557.00 | 2,09,50,734.00 | 12,30,82,331.04 | 9,45,09,099.00 |
| Total | 70,31,31,247.52 | 38,55,82,673.00 | 462,59,57,448.25 | 252,68,50,462.89 |
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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 |