eGramSwaraj (Accounting) |
District wise Receipt and Payment Statement Financial Year:-2020-2021 State:-JAMMU AND KASHMIR |
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District | Zilla Panchayat | Block Panchayat & Equivalent | Village Panchayat & Equivalent | |||
Receipts | Payments | Receipts | Payments | Receipts | Payments | |
ANANTNAG | 0.00 | 0.00 | 0.00 | 0.00 | 136,26,91,556.29 | 36,32,94,899.72 |
BADGAM | 0.00 | 0.00 | 0.00 | 0.00 | 106,28,18,652.93 | 34,12,35,266.69 |
BANDIPORA | 0.00 | 0.00 | 0.00 | 0.00 | 84,77,81,212.54 | 25,24,40,034.80 |
BARAMULLA | 0.00 | 0.00 | 0.00 | 0.00 | 163,78,39,600.23 | 37,16,76,166.25 |
DODA | 0.00 | 0.00 | 0.00 | 0.00 | 66,84,64,659.12 | 27,83,77,202.00 |
GANDERBAL | 0.00 | 0.00 | 0.00 | 0.00 | 42,95,49,200.06 | 16,14,96,057.00 |
JAMMU | 0.00 | 0.00 | 0.00 | 0.00 | 123,94,01,209.04 | 51,26,50,668.60 |
KATHUA | 0.00 | 0.00 | 0.00 | 0.00 | 78,21,49,057.01 | 21,93,32,345.64 |
KISHTWAR | 0.00 | 0.00 | 0.00 | 0.00 | 42,56,45,891.62 | 13,19,25,802.00 |
KULGAM | 0.00 | 0.00 | 0.00 | 0.00 | 73,22,54,923.42 | 13,72,61,551.00 |
KUPWARA | 0.00 | 0.00 | 0.00 | 0.00 | 101,31,46,189.11 | 52,59,12,445.08 |
POONCH | 0.00 | 0.00 | 0.00 | 0.00 | 67,07,96,198.66 | 33,06,40,237.00 |
PULWAMA | 0.00 | 0.00 | 0.00 | 0.00 | 77,00,78,101.02 | 32,95,44,613.50 |
RAJAURI | 0.00 | 0.00 | 0.00 | 0.00 | 76,34,97,741.06 | 30,31,14,256.50 |
RAMBAN | 0.00 | 0.00 | 0.00 | 0.00 | 39,53,28,529.43 | 19,02,94,137.92 |
REASI | 0.00 | 0.00 | 0.00 | 0.00 | 47,49,65,940.29 | 15,22,77,825.36 |
SAMBA | 0.00 | 0.00 | 0.00 | 0.00 | 47,57,07,118.42 | 12,99,95,583.00 |
SHOPIAN | 0.00 | 0.00 | 0.00 | 0.00 | 35,29,92,726.99 | 19,26,51,806.00 |
SRINAGAR | 0.00 | 0.00 | 0.00 | 0.00 | 6,44,23,228.00 | 2,01,12,249.00 |
UDHAMPUR | 0.00 | 0.00 | 0.00 | 0.00 | 82,27,62,354.07 | 19,66,56,039.00 |
Total | 0.00 | 0.00 | 0.00 | 0.00 | 1,499,22,94,089.31 | 514,08,89,186.06 |
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Report generated through eGramSwaraj() on Monday, July 18, 2022 2:27 AM | ||||||
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