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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-ASSAM,District:-DHUBRI |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| AGOMANI | 40,50,805.14 | 10,37,677.22 | 18,03,27,938.57 | 3,62,78,709.75 |
| BILASIPARA | 3,34,171.00 | 0.00 | 7,19,83,598.72 | 1,65,62,634.50 |
| BIRSHING-JARUA | 9,31,475.74 | 1,15,925.24 | 19,43,56,901.77 | 86,51,880.90 |
| CHAPAR SALKOCHA | 14,12,149.20 | 77,558.15 | 9,28,02,419.04 | 3,05,22,168.73 |
| DEBITOLA | 5,68,533.70 | 0.00 | 7,55,60,680.27 | 1,44,11,774.00 |
| GAURIPUR | 54,63,079.00 | 12,80,728.00 | 23,49,47,579.95 | 2,47,94,610.30 |
| GOLAKGANJ | 9,46,408.50 | 0.00 | 7,16,33,803.74 | 1,80,67,401.29 |
| HATIDHURA | 4,89,954.00 | 0.00 | 8,18,39,164.22 | 2,22,61,457.35 |
| JAMADARHAT | 5,42,054.65 | 0.00 | 8,82,97,541.35 | 12,19,219.20 |
| MAHAMAYA | 37,35,024.80 | 0.00 | 8,89,26,380.63 | 1,63,69,871.55 |
| NAYERALGA | 47,97,334.84 | 0.00 | 10,91,61,482.01 | 1,37,56,667.00 |
| RUPSHI | 2,14,291.65 | 0.00 | 5,81,28,832.22 | 3,22,64,582.00 |
| SOUTH SALMARA | 30,76,218.00 | 14,91,014.00 | 8,44,76,031.28 | 1,14,89,707.70 |
| Total | 2,65,61,500.22 | 40,02,902.61 | 143,24,42,353.77 | 24,66,50,684.27 |
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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 |