eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTAR PRADESH,District:-GONDA |
||||
Export To Excel | ||||
Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
BABHANJOT | 39,84,653.00 | 0.00 | 20,67,81,128.72 | 10,02,70,322.28 |
BELSAR | 1,13,43,531.00 | 3,13,867.00 | 20,93,27,271.52 | 12,57,59,077.36 |
CHHAPIA | 1,24,81,958.00 | 46,40,516.00 | 18,71,49,492.21 | 10,94,37,835.44 |
COLONELGANJ | 2,17,24,225.00 | 1,37,86,319.00 | 14,47,66,960.20 | 10,12,44,293.00 |
HALDHARMAU | 32,71,429.00 | 0.00 | 14,83,56,586.50 | 9,45,46,809.50 |
ITIATHOK | 1,24,71,873.00 | 12,72,613.00 | 15,95,24,445.50 | 11,85,16,412.00 |
JHANJHARI | 1,62,06,122.00 | 20,92,629.00 | 22,97,86,397.66 | 13,65,56,824.39 |
KATRA BAZAR | 71,24,761.00 | 0.00 | 17,59,64,061.00 | 11,72,17,176.00 |
MANKAPUR | 2,29,16,727.85 | 9,61,977.00 | 20,47,86,137.38 | 13,22,72,574.60 |
MUJEHANA | 66,61,528.00 | 40,66,035.00 | 19,80,44,559.50 | 12,90,14,995.00 |
NAWABGANJ | 39,93,952.00 | 0.00 | 20,17,92,374.48 | 14,32,12,241.40 |
PANDRI KRIPAL | 60,73,827.00 | 26,61,255.00 | 10,39,66,915.73 | 8,09,08,097.40 |
PARASPUR | 2,76,22,717.00 | 21,41,630.00 | 24,14,18,725.36 | 12,28,50,847.07 |
RUPAIDEEH | 2,04,07,625.00 | 354.00 | 22,82,79,192.28 | 14,53,88,181.86 |
TARABGANJ | 88,77,361.00 | 7,46,782.00 | 14,83,03,530.63 | 10,52,15,366.52 |
WAZIRGANJ | 56,75,217.25 | 19,45,512.00 | 15,09,62,893.52 | 10,50,20,367.00 |
Total | 19,08,37,507.10 | 3,46,29,489.00 | 293,92,10,672.19 | 186,74,31,420.82 |
Back | ||||
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 |