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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-JHARKHAND,District:-GARHWA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BARDIHA | 5,43,835.00 | 0.00 | 4,27,24,428.00 | 2,45,47,394.00 |
| BARGARH | 0.00 | 0.00 | 3,89,82,247.20 | 1,89,81,996.44 |
| BHANDARIA | 20,25,628.00 | 0.00 | 7,70,49,600.80 | 3,37,05,637.10 |
| BHAWNATHPUR | 22,52,632.00 | 0.00 | 8,57,31,743.60 | 4,41,31,377.70 |
| BISHUNPURA | 14,51,263.00 | 0.00 | 3,75,59,519.25 | 1,69,34,035.00 |
| CHINIA | 40,37,157.00 | 0.00 | 4,52,85,916.35 | 2,59,18,267.20 |
| DANDA | 1,19,755.00 | 0.00 | 2,31,91,195.00 | 1,37,13,666.00 |
| DANDAI | 1,22,12,656.00 | 0.00 | 6,88,16,756.00 | 5,04,42,226.39 |
| DHURKI | 4,20,144.00 | 0.00 | 7,86,38,383.82 | 6,00,86,351.00 |
| GARHWA | 48,94,628.00 | 0.00 | 18,10,89,803.55 | 12,02,10,595.00 |
| KANDI | 5,24,726.00 | 0.00 | 13,12,32,406.17 | 7,19,23,323.20 |
| KETAR | 3,81,500.00 | 0.00 | 5,45,60,439.64 | 2,77,38,418.77 |
| KHARAUNDHI | 21,33,437.00 | 0.00 | 6,82,92,427.44 | 4,51,38,966.44 |
| MANJHIAON | 12,20,872.00 | 0.00 | 6,93,93,537.31 | 4,23,07,634.50 |
| MERAL | 46,63,151.00 | 0.00 | 16,19,41,772.00 | 8,67,09,244.00 |
| NAGAR UNTARI | 11,71,306.00 | 0.00 | 8,93,39,245.54 | 4,84,53,933.00 |
| RAMKANDA | 15,90,779.00 | 0.00 | 4,83,86,757.00 | 2,67,04,031.00 |
| RAMNA | 64,41,169.00 | 0.00 | 8,93,15,622.00 | 4,39,41,064.00 |
| RANKA | 22,80,196.00 | 0.00 | 15,07,38,236.81 | 5,75,68,706.80 |
| SAGMA | 1,44,303.00 | 0.00 | 6,17,73,716.02 | 2,07,31,389.60 |
| Total | 4,85,09,137.00 | 0.00 | 160,40,43,753.50 | 87,98,88,257.14 |
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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 |