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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTAR PRADESH,District:-KUSHI NAGAR |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| DUDHAHI | 91,11,245.00 | 0.00 | 30,28,42,926.41 | 14,35,09,057.00 |
| FAZILNAGAR | 1,15,63,736.00 | 0.00 | 25,24,95,281.55 | 9,32,06,308.00 |
| HATA | 58,61,970.00 | 0.00 | 15,24,22,513.09 | 6,48,14,276.00 |
| KAPTAINGANJ | 43,52,077.00 | 0.00 | 28,75,05,853.77 | 10,96,56,435.00 |
| KASAYA | 1,69,03,517.00 | 0.00 | 12,50,05,327.55 | 3,05,96,791.00 |
| KHADDA | 1,08,96,430.00 | 0.00 | 22,44,33,355.96 | 11,17,73,442.00 |
| MOTICHAK | 58,64,126.00 | 0.00 | 15,46,03,349.70 | 9,05,91,927.00 |
| NEBUA NAURANGIA | 1,12,28,983.27 | 48,83,836.00 | 21,96,25,560.00 | 11,63,21,257.70 |
| PADRAUNA | 0.00 | 0.00 | 28,74,77,994.00 | 16,70,48,592.00 |
| RAMKOLA | 1,30,11,375.00 | 0.00 | 20,49,37,471.38 | 12,44,32,210.00 |
| SEORAHI | 1,29,54,017.25 | 0.00 | 19,14,44,731.03 | 13,20,33,000.25 |
| SUKRAULI | 35,64,244.00 | 0.00 | 18,89,97,165.93 | 8,97,56,395.00 |
| TAMKUHIRAJ | 82,24,302.00 | 23,50,838.00 | 20,85,41,737.38 | 8,75,64,261.00 |
| VISHUNPURA | 2,15,40,553.00 | 0.00 | 22,80,48,062.10 | 11,79,17,426.00 |
| Total | 13,50,76,575.52 | 72,34,674.00 | 302,83,81,329.85 | 147,92,21,377.95 |
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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 |