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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTAR PRADESH,District:-AMETHI |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| AMETHI | 54,54,664.00 | 11,20,258.00 | 12,59,71,005.53 | 9,60,69,291.89 |
| BAHADURPUR | 51,35,140.00 | 33,39,700.00 | 9,96,34,877.50 | 8,33,25,169.00 |
| BHADAR | 64,12,474.00 | 25,66,971.00 | 9,95,92,533.01 | 7,65,29,190.80 |
| BHETUA | 60,40,461.00 | 26,08,594.00 | 10,94,41,900.25 | 8,28,86,346.24 |
| GAURIGANJ | 58,06,667.00 | 58,06,667.00 | 13,39,41,080.14 | 9,78,01,498.00 |
| JAGDISHPUR | 68,39,324.00 | 68,39,324.00 | 32,66,31,091.40 | 20,60,15,318.60 |
| JAMO | 67,84,420.00 | 52,45,503.00 | 14,38,39,965.38 | 8,96,01,002.00 |
| MUSAFIR KHANA | 1,09,44,758.00 | 49,70,310.00 | 18,01,10,856.50 | 12,48,18,427.00 |
| SANGRAMPUR | 28,52,977.00 | 9,25,045.00 | 9,81,73,548.50 | 7,05,48,764.80 |
| SHAHGARH | 50,29,033.00 | 30,49,791.00 | 9,76,31,350.04 | 6,28,83,492.00 |
| SHUKUL BAZAR | 85,22,783.00 | 27,18,135.00 | 11,36,32,150.28 | 8,50,88,206.55 |
| SINGHPUR | 1,95,50,809.50 | 1,03,06,714.00 | 27,78,36,076.52 | 17,69,56,081.20 |
| TILOI | 1,05,02,762.00 | 39,76,749.00 | 17,73,70,566.54 | 10,86,26,344.65 |
| Total | 9,98,76,272.50 | 5,34,73,761.00 | 198,38,07,001.59 | 136,11,49,132.73 |
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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 |