eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTAR PRADESH,District:-HARDOI |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
AHIRORI | 1,02,71,979.00 | 55,94,546.00 | 26,56,66,840.10 | 15,81,48,748.00 |
BAWAN | 2,01,94,471.00 | 1,47,000.00 | 24,78,59,669.26 | 14,10,21,669.11 |
BEHENDAR | 1,58,98,180.00 | 59,37,550.00 | 18,86,55,403.47 | 10,94,14,286.75 |
BHARAWAN | 1,24,40,084.89 | 57,23,109.00 | 15,65,07,877.43 | 10,75,35,847.30 |
BHARKHANI | 1,13,82,445.98 | 42,53,113.00 | 16,17,17,063.67 | 11,28,32,223.72 |
BILGRAM | 1,97,61,256.18 | 25,10,078.00 | 17,10,23,810.80 | 10,97,75,526.39 |
HARIYAWAN | 1,18,30,744.00 | 62,47,852.00 | 18,39,64,687.81 | 13,51,72,671.00 |
HARPALPUR | 1,16,06,116.00 | 71,80,397.00 | 14,13,49,758.02 | 9,67,15,365.08 |
KACHAUNA | 1,84,29,082.86 | 42,01,870.00 | 17,41,05,040.52 | 11,46,85,690.00 |
KOTHAWAN | 1,28,46,614.68 | 93,94,974.00 | 25,60,10,848.29 | 12,22,10,746.00 |
MADHOGANJ | 1,81,70,344.65 | 35,20,229.00 | 18,24,07,566.36 | 10,52,36,399.05 |
MALLAWAN | 74,06,169.00 | 33,63,256.00 | 12,22,61,439.96 | 9,04,36,053.80 |
PIHANI | 1,82,64,793.09 | 10,17,786.00 | 19,61,01,154.89 | 12,06,63,210.95 |
SANDI | 90,16,997.90 | 30,19,463.00 | 15,41,87,232.31 | 9,43,18,535.80 |
SANDILA | 1,74,08,982.48 | 51,81,753.34 | 18,36,59,538.76 | 15,02,50,162.77 |
SHAHABAD | 85,36,423.00 | 8,03,716.00 | 15,01,14,748.90 | 9,78,11,332.62 |
SURSA | 1,50,58,523.93 | 87,17,906.00 | 25,67,22,876.71 | 13,81,07,769.44 |
TANDIYAWAN | 2,10,08,294.10 | 25,37,656.40 | 18,51,00,151.12 | 12,57,15,014.13 |
TODARPUR | 1,43,63,464.44 | 40,88,689.00 | 19,68,03,604.12 | 9,27,60,884.49 |
Total | 27,38,94,967.18 | 8,34,40,943.74 | 357,42,19,312.50 | 222,28,12,136.40 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:04 AM |
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