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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTAR PRADESH,District:-AGRA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| ACHHNERA | 2,06,55,654.86 | 28,72,904.00 | 19,96,80,559.67 | 13,35,86,648.00 |
| AKOLA | 9,02,977.00 | 0.00 | 19,91,28,570.96 | 11,46,57,240.39 |
| BAH | 69,98,599.41 | 28,61,318.00 | 23,04,15,879.87 | 10,91,24,548.00 |
| BARAULI AHIR | 68,28,688.00 | 40,93,239.00 | 31,35,78,401.30 | 16,69,37,713.40 |
| BICHPURI | 66,29,833.75 | 17,61,805.00 | 20,29,42,468.48 | 11,17,98,524.37 |
| ETMADPUR | 93,88,788.80 | 14,67,080.00 | 19,84,63,170.22 | 7,60,10,648.87 |
| FATEHABAD | 26,07,556.04 | 14,77,828.00 | 18,22,49,786.99 | 11,59,01,540.45 |
| FATEHPUR SIKRI | 1,14,92,617.00 | 11,05,300.00 | 19,01,16,916.91 | 13,28,52,716.05 |
| JAGNER | 1,60,22,413.00 | 28,61,441.00 | 13,11,62,421.52 | 7,73,38,882.00 |
| JAITPUR KALAN | 67,54,833.00 | 13,79,913.00 | 11,06,38,182.44 | 7,87,82,371.00 |
| KHANDAULI | 1,04,92,005.00 | 1,72,400.00 | 19,24,80,897.93 | 12,11,30,329.23 |
| KHERAGARH | 76,42,391.01 | 20,76,918.90 | 19,65,98,986.73 | 11,36,91,615.00 |
| PINAHAT | 15,70,398.00 | 0.00 | 14,19,84,447.14 | 7,20,50,719.00 |
| SAIYAN | 56,87,363.50 | 56,75,266.00 | 15,73,46,112.84 | 11,00,22,671.50 |
| SHAMSABAD | 48,27,724.66 | 44,42,423.00 | 19,58,13,207.13 | 10,29,44,158.00 |
| Total | 11,85,01,843.03 | 3,22,47,835.90 | 284,26,00,010.13 | 163,68,30,325.26 |
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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 |