eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTAR PRADESH,District:-GORAKHPUR |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
BANSGAON | 0.00 | 0.00 | 15,33,88,120.87 | 9,05,60,991.40 |
BARHALGANJ | 3,02,36,107.00 | 43,46,693.00 | 16,47,02,310.00 | 7,47,14,102.00 |
BELGHAT | 1,94,69,201.00 | 0.00 | 15,37,67,430.56 | 9,16,03,520.90 |
Bharohiya | 0.00 | 0.00 | 0.00 | 0.00 |
BHATHAT | 3,81,58,377.00 | 72,30,815.00 | 19,64,43,358.35 | 9,01,31,386.95 |
BRAHMPUR | 1,10,25,076.00 | 0.00 | 18,12,76,203.44 | 7,04,08,627.92 |
CAMPIERGANJ | 1,78,97,384.00 | 73,03,444.00 | 22,48,93,308.53 | 10,58,54,907.48 |
CHARGAWAN | 1,94,35,361.88 | 64,31,599.00 | 14,86,13,404.31 | 7,35,07,162.65 |
GAGAHA | 2,03,42,085.00 | 47,98,152.00 | 16,14,86,290.66 | 9,80,71,761.14 |
GOLA | 1,85,11,442.00 | 25,08,778.00 | 12,71,11,775.89 | 7,78,41,697.30 |
JANGAL KAUDIA | 1,28,49,660.00 | 40,76,966.00 | 19,35,19,760.93 | 10,09,01,693.46 |
KAURI RAM | 1,40,52,227.00 | 76,16,179.00 | 15,47,25,692.26 | 9,00,98,432.00 |
KHAJNI | 3,18,67,707.00 | 43,54,591.00 | 15,94,50,100.09 | 8,92,01,471.56 |
KHORABAR | 1,27,30,092.00 | 58,89,682.00 | 12,35,94,880.00 | 6,82,28,858.00 |
PALI | 28,86,840.00 | 0.00 | 15,38,08,104.00 | 6,23,87,120.04 |
PIPRAICH | 188.00 | 0.00 | 19,37,29,702.57 | 9,57,12,342.05 |
PIPRAULI | 1,29,42,960.00 | 59,08,235.00 | 17,11,19,167.27 | 9,26,35,492.01 |
SAHJANAWA | 4,08,68,641.00 | 41,00,198.00 | 12,26,30,720.53 | 7,67,57,758.59 |
SARDARNAGAR | 73,35,216.00 | 36,38,751.00 | 15,80,24,007.70 | 7,50,09,071.00 |
URUWA | 43,52,363.70 | 28,83,963.00 | 16,48,36,793.99 | 10,63,44,647.73 |
Total | 31,49,60,928.58 | 7,10,88,046.00 | 310,71,21,131.95 | 162,99,71,044.18 |
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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 |