eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTAR PRADESH,District:-SULTANPUR |
||||
Export To Excel | ||||
Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
AKHAND NAGAR | 1,09,82,537.90 | 25,99,019.00 | 20,69,36,362.33 | 11,22,99,083.00 |
BALDIRAI | 1,30,91,873.75 | 31,12,432.60 | 19,82,44,929.44 | 13,58,83,216.65 |
BHADAIYA | 87,82,972.25 | 38,84,783.00 | 17,06,31,176.53 | 10,31,15,294.57 |
DHANPATGANJ | 80,13,029.00 | 38,36,354.00 | 14,85,02,398.62 | 11,55,16,956.95 |
DOSTPUR | 99,97,806.00 | 54,55,690.00 | 13,95,87,263.61 | 8,02,27,448.00 |
DUBEPUR | 1,37,13,847.00 | 51,82,345.00 | 40,60,02,877.39 | 15,61,92,820.59 |
JAISINGHPUR | 54,36,008.00 | 18,12,751.00 | 24,17,88,610.00 | 17,01,01,077.16 |
KADIPUR | 1,20,96,408.84 | 40,97,436.00 | 25,48,32,828.22 | 8,49,21,478.70 |
KARAUDIKALA | 54,83,543.75 | 21,01,895.00 | 9,84,47,034.29 | 5,91,55,466.00 |
KUREBHAR | 2,33,02,865.00 | 37,10,100.00 | 16,76,44,242.98 | 12,18,74,510.47 |
KURWAR | 96,13,417.79 | 54,45,233.00 | 23,33,83,988.67 | 11,49,23,323.12 |
LAMBHUA | 1,25,13,964.00 | 25,21,685.00 | 19,70,77,426.96 | 9,56,72,844.60 |
MOTIGARPUR | 58,15,645.00 | 14,50,961.00 | 9,28,47,366.00 | 5,90,96,245.00 |
P.P.KAMAICHA | 2,43,89,910.50 | 52,90,323.50 | 10,93,62,606.34 | 7,54,83,085.65 |
Total | 16,32,33,828.78 | 5,05,01,008.10 | 266,52,89,111.38 | 148,44,62,850.46 |
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 |