|
eGramSwaraj (Accounting) |
|
Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTAR PRADESH,District:-MAINPURI |
||||
| Export To Excel | ||||
| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BARNAHAL | 185,77,24,331.00 | 44,27,050.00 | 12,42,12,550.05 | 6,91,41,890.00 |
| BEWAR | 10,12,52,111.00 | 50,32,227.00 | 25,26,45,460.33 | 15,10,79,881.00 |
| GHIROR | 12,47,59,689.00 | 43,65,502.00 | 18,79,10,145.99 | 11,51,90,004.20 |
| JAGEER | 87,19,572.00 | 34,62,493.00 | 11,30,89,732.10 | 6,03,56,029.36 |
| KARHAL | 12,17,59,340.84 | 85,475.00 | 18,97,37,892.35 | 10,31,63,375.62 |
| KISHNI | 34,55,65,017.31 | 22,49,731.00 | 22,58,73,756.11 | 15,25,84,188.18 |
| KURAOLI | 2,24,96,702.00 | 1,10,223.00 | 13,63,05,542.34 | 8,07,01,673.00 |
| MAINPURI | 2,07,83,686.80 | 27,30,508.00 | 18,48,10,875.85 | 9,19,42,766.42 |
| SULTANGANJ | 77,47,904.00 | 27,13,949.00 | 18,34,27,111.46 | 10,63,91,965.80 |
| Total | 261,08,08,353.95 | 2,51,77,158.00 | 159,80,13,066.58 | 93,05,51,773.58 |
| 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 |