eGramSwaraj (Accounting)

Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTAR PRADESH,District:-JAUNPUR
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Block	Block Panchayat & Equivalent		Village Panchayat & Equivalent
	Receipts	Payments	Receipts	Payments
BADLA PUR	59,37,661.00	0.00	19,55,40,756.18	10,44,30,507.50
BAKSHA	5,07,114.00	0.00	17,38,92,693.61	9,94,59,732.00
BARASATHI	52,57,501.00	0.00	12,50,75,115.65	9,29,17,258.00
DHARMA PUR	19,03,369.00	0.00	7,37,69,263.28	3,97,17,613.00
DOBHI	1,01,68,872.00	0.00	13,23,93,565.76	9,31,72,050.00
JALAL PUR	27,92,242.66	0.00	13,90,75,389.33	8,74,53,930.00
KARANJA KALA	41,84,942.00	0.00	18,55,37,899.63	11,40,93,544.00
KERAKAT	89,15,745.00	0.00	15,47,62,972.02	10,95,46,997.00
KHUTHAN	81,30,247.00	0.00	19,11,28,445.13	10,81,36,004.00
MACHCHALI SHAHAR	19,64,700.00	0.00	16,46,74,701.58	8,43,24,758.56
MAHARAJ GANJ	80,35,963.00	10,68,872.00	11,43,66,799.64	8,41,64,627.00
MARIYAHU	3,32,80,669.50	0.00	15,96,49,032.94	10,55,74,360.75
MUFTI GANJ	33,60,283.00	0.00	9,67,58,015.59	5,32,01,314.00
MUNGRA BADSHAH PUR	97,02,743.50	51,87,882.00	17,59,95,624.23	10,29,04,440.81
RAM NAGAR	24,51,259.00	0.00	15,25,08,609.35	10,44,90,995.00
RAM PUR	1,47,53,809.00	0.00	17,61,74,962.90	11,99,03,476.00
SHAH GANJ	1,51,52,255.12	44,72,383.00	41,68,47,249.53	16,51,76,638.00
SIKRARA	40,95,219.00	0.00	14,47,88,083.85	8,06,91,052.00
SIRKONI	13,12,685.00	0.00	12,82,13,651.52	6,39,32,500.00
SUITHA KALA	61,95,202.00	0.00	13,89,61,698.77	9,39,45,672.00
SUJAN GANJ	56,93,926.00	0.00	19,37,71,526.70	9,34,36,176.20
Total	15,37,96,407.78	1,07,29,137.00	343,38,86,057.19	200,06,73,645.82
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:04 AM

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