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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTAR PRADESH,District:-RAE BARELI |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| AMAWAN | 1,29,27,383.00 | 37,73,800.00 | 13,86,21,858.66 | 7,77,12,389.80 |
| BACHHARAWAN | 0.00 | 23,029.00 | 15,15,92,555.15 | 10,05,53,944.00 |
| CHHATOH | 82,76,654.05 | 2,30,032.60 | 11,29,65,746.30 | 6,66,71,900.24 |
| DALMAU | 1,06,59,436.00 | 70,98,121.00 | 18,13,07,898.29 | 10,35,90,430.30 |
| DEENSHAH GAURA | 77,52,633.00 | 26,39,651.00 | 10,17,79,132.33 | 5,03,20,861.30 |
| DIH | 1,38,00,453.50 | 63,42,605.00 | 15,99,72,305.04 | 8,85,72,850.00 |
| HARCHANDPUR | 1,33,26,191.00 | 29,50,779.00 | 13,09,76,490.62 | 8,05,70,666.00 |
| JAGATPUR | 56,71,456.00 | 27,84,262.00 | 9,35,87,432.54 | 6,45,17,701.79 |
| KHIRON | 2,42,22,636.00 | 27,06,407.00 | 17,74,66,258.10 | 10,03,14,625.40 |
| LALGANJ | 0.00 | 1,00,33,290.00 | 18,72,12,515.10 | 11,46,51,253.80 |
| MAHRAJGANJ | 1,32,58,730.00 | 37,83,565.00 | 13,17,03,442.98 | 8,92,82,578.80 |
| RAHI | 1,31,52,168.00 | 72,95,437.00 | 19,58,08,287.76 | 12,24,86,190.65 |
| ROHANIA | 0.00 | 0.00 | 6,68,50,018.57 | 5,05,34,884.00 |
| SALON | 0.00 | 0.00 | 19,12,07,648.40 | 13,13,79,758.32 |
| SARENI | 0.00 | 0.00 | 19,17,87,396.30 | 11,81,93,650.50 |
| SATAON | 3,60,76,211.00 | 0.00 | 20,05,26,672.35 | 8,45,53,549.00 |
| SHIVGARH | 3,23,86,002.00 | 18,62,389.00 | 10,58,59,601.95 | 7,27,71,447.00 |
| UNCHAHAR | 0.00 | 0.00 | 15,74,82,386.21 | 8,88,60,423.00 |
| Total | 19,15,09,953.55 | 5,15,23,367.60 | 267,67,07,646.65 | 160,55,39,103.90 |
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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 |