eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTAR PRADESH,District:-BULANDSHAHR |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
AGAUTA | 65,01,267.00 | 2,95,667.00 | 11,96,14,268.17 | 9,42,86,190.94 |
ANUPSHAHR | 4,70,41,865.92 | 2,07,12,352.00 | 23,97,42,628.33 | 16,93,34,630.95 |
ARANIYA | 40,78,432.94 | 34,95,268.00 | 14,75,20,528.14 | 11,50,47,292.11 |
BHAWAN BAHADUR NAGAR | 43,84,880.00 | 17,06,222.00 | 9,90,65,664.63 | 7,61,63,178.56 |
BULANDSHAHR | 4,77,65,188.00 | 1,57,96,428.00 | 25,13,60,591.31 | 18,13,68,697.02 |
DANPUR | 1,46,65,617.00 | 30,46,057.00 | 16,10,25,949.51 | 10,77,11,026.66 |
DIBAI | 1,34,73,822.00 | 28,66,744.00 | 16,49,27,689.20 | 14,06,55,760.34 |
GULAOTHI | 67,77,340.00 | 9,56,161.00 | 11,20,78,797.95 | 8,65,89,526.84 |
JAHANGIRABAD | 4,15,01,748.00 | 1,16,29,076.00 | 19,27,81,284.35 | 13,27,85,642.42 |
KHURJA | 1,72,20,300.00 | 1,29,74,152.00 | 26,71,24,532.23 | 19,10,10,453.78 |
LAKHAOTHI | 80,74,759.74 | 2,81,979.40 | 9,98,65,181.65 | 7,48,75,544.71 |
PAHASU | 1,10,70,049.00 | 46,46,866.00 | 18,81,52,282.38 | 15,17,01,431.09 |
SHIKARPUR | 92,47,624.45 | 34,26,239.00 | 18,84,69,962.50 | 13,28,03,336.52 |
SIKANDRABAD | 7,83,94,538.56 | 2,76,19,940.00 | 27,22,76,700.88 | 20,55,24,324.75 |
SYANA | 62,59,612.00 | 12,10,744.00 | 10,74,67,534.97 | 8,67,16,728.99 |
UNCHAGAON | 84,58,668.65 | 19,87,214.00 | 13,25,62,643.67 | 9,50,37,141.71 |
Total | 32,49,15,713.26 | 11,26,51,109.40 | 274,40,36,239.87 | 204,16,10,907.39 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:04 AM |
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