eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTAR PRADESH,District:-SIDDHARTH NAGAR |
||||
Export To Excel | ||||
Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
BANSI | 77,17,220.00 | 26,38,829.00 | 10,61,73,742.12 | 5,86,34,363.00 |
BARHNI | 81,58,093.64 | 2,50,085.00 | 10,65,89,694.03 | 6,41,51,501.03 |
BHANWAPUR | 15,89,538.00 | 0.00 | 16,75,16,490.98 | 9,50,98,146.37 |
BIRDPUR | 68,91,067.00 | 17,46,293.00 | 10,53,08,076.00 | 8,04,48,465.00 |
DOMARIYAGANJ | 1,54,08,317.03 | 65,03,791.67 | 15,58,53,095.65 | 10,51,59,378.05 |
ITWA | 1,52,94,499.00 | 43,37,702.00 | 11,28,30,627.06 | 7,42,31,428.00 |
JOGIA | 2,21,756.00 | 0.00 | 14,31,77,958.01 | 9,63,34,277.81 |
KHESRAHA | 1,18,75,029.00 | 8,90,105.00 | 16,06,89,343.44 | 10,83,23,244.00 |
KHUNIYAON | 1,14,35,523.00 | 2,37,503.00 | 19,00,07,500.11 | 10,45,23,668.66 |
LOTAN | 82,54,196.00 | 57,33,578.00 | 8,59,92,282.44 | 5,95,26,968.00 |
MITHWAL | 78,05,306.00 | 52,43,199.00 | 16,65,42,231.43 | 12,08,22,904.00 |
NAUGARH | 95,64,802.00 | 48,24,187.00 | 11,01,60,034.87 | 7,11,11,690.75 |
SHOHARATGARH | 5,71,971.00 | 0.00 | 9,83,65,798.78 | 6,77,51,228.30 |
USKA BAZAR | 65,01,229.00 | 17,75,780.00 | 10,26,25,264.87 | 6,26,30,181.00 |
Total | 11,12,88,546.67 | 3,41,81,052.67 | 181,18,32,139.79 | 116,87,47,443.97 |
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 |