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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-MADHYA PRADESH,District:-MORENA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| AMBAH | 1,53,82,182.00 | 0.00 | 24,30,74,523.00 | 13,37,89,984.00 |
| JOURA | 1,68,82,068.00 | 0.00 | 23,30,63,729.67 | 14,60,91,875.00 |
| KAILARAS | 1,21,61,616.00 | 0.00 | 17,69,71,148.36 | 10,65,91,973.70 |
| MORENA | 2,27,32,734.00 | 0.00 | 31,11,03,100.57 | 18,20,59,200.00 |
| PAHADGARH | 1,26,62,290.00 | 0.00 | 33,09,05,777.59 | 10,37,48,426.00 |
| PORSA | 0.00 | 0.00 | 18,34,09,157.55 | 12,22,44,095.17 |
| SABALGARH | 63,04,800.00 | 0.00 | 26,48,63,359.09 | 11,06,68,179.00 |
| Total | 8,61,25,690.00 | 0.00 | 174,33,90,795.83 | 90,51,93,732.87 |
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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 |