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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-JHARKHAND,District:-GARHWA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BARDIHA | 40,85,466.00 | 53.00 | 3,26,41,959.00 | 1,03,14,115.20 |
| BARGARH | 0.00 | 0.00 | 3,34,40,605.57 | 1,02,47,072.00 |
| BHANDARIA | 20,25,628.00 | 0.00 | 4,57,87,429.50 | 56,65,853.00 |
| BHAWNATHPUR | 22,52,632.00 | 0.00 | 7,25,86,435.91 | 2,52,45,948.25 |
| BISHUNPURA | 14,51,263.00 | 0.00 | 3,23,69,071.80 | 95,71,979.00 |
| CHINIA | 86,34,918.00 | 0.00 | 4,17,60,431.15 | 1,69,62,339.00 |
| DANDA | 1,19,755.00 | 0.00 | 1,77,07,470.00 | 52,50,545.00 |
| DANDAI | 1,80,84,043.00 | 0.00 | 4,88,08,980.61 | 1,68,30,992.00 |
| DHURKI | 4,20,144.00 | 0.00 | 4,47,10,100.82 | 1,29,89,984.00 |
| GARHWA | 1,21,10,069.00 | 2,69,432.00 | 13,15,68,510.55 | 3,95,78,958.00 |
| KANDI | 82,64,396.00 | 25,000.00 | 10,66,38,309.86 | 3,10,60,582.00 |
| KETAR | 3,81,500.00 | 0.00 | 5,70,77,249.42 | 2,22,98,155.40 |
| KHARAUNDHI | 21,33,437.00 | 0.00 | 4,81,92,887.00 | 1,16,39,478.00 |
| MANJHIAON | 60,87,730.00 | 15,74,272.00 | 5,18,82,251.56 | 1,99,18,372.30 |
| MERAL | 1,66,19,827.00 | 0.00 | 13,27,24,595.00 | 2,06,11,725.00 |
| NAGAR UNTARI | 76,67,028.00 | 0.00 | 7,13,41,994.54 | 2,32,12,481.00 |
| RAMKANDA | 61,09,461.00 | 0.00 | 4,47,78,145.00 | 1,87,90,774.00 |
| RAMNA | 64,41,169.00 | 0.00 | 6,02,27,720.00 | 1,85,61,322.20 |
| RANKA | 63,44,732.00 | 0.00 | 12,68,57,553.81 | 2,11,17,803.00 |
| SAGMA | 22,50,625.00 | 0.00 | 5,36,88,810.42 | 2,25,18,694.80 |
| Total | 11,14,83,823.00 | 18,68,757.00 | 125,47,90,511.52 | 36,23,87,173.15 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |