eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-MAHARASHTRA,District:-CHANDRAPUR |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
BALLARPUR | 23,04,54,627.59 | 15,32,10,988.00 | 12,99,58,681.50 | 5,75,41,934.16 |
BHADRAWATI | 33,73,49,444.00 | 0.00 | 39,85,06,675.06 | 12,16,14,202.57 |
BRAHMAPURI | 77,58,21,120.00 | 68,48,20,683.00 | 33,86,86,847.06 | 20,72,31,378.47 |
CHANDRAPUR | 146,96,64,476.00 | 87,81,29,194.00 | 49,04,45,016.20 | 16,69,97,811.69 |
CHIMUR | 11,53,61,590.00 | 0.00 | 31,34,29,964.11 | 17,72,42,581.75 |
JIWATI | 36,67,16,375.57 | 1,71,31,507.00 | 22,98,49,561.17 | 7,76,60,475.00 |
KORPANA | 111,53,20,892.76 | 57,20,00,974.00 | 33,73,45,197.17 | 11,93,95,649.48 |
MUL | 57,46,21,075.28 | 54,28,32,801.00 | 27,19,38,875.07 | 14,51,20,992.18 |
NAGBHID | 5,49,39,258.14 | 0.00 | 26,36,24,333.54 | 16,83,28,950.11 |
POMBHURNA | 32,38,07,938.46 | 26,18,95,024.66 | 27,12,35,892.83 | 6,97,18,817.37 |
RAJURA | 74,98,58,337.00 | 63,20,71,631.00 | 36,91,80,450.18 | 21,10,19,951.79 |
SAOLI | 77,74,02,020.00 | 62,38,95,594.00 | 29,24,83,106.00 | 16,70,60,786.84 |
SINDEWAHI | 98,65,53,602.00 | 56,68,30,539.00 | 24,72,18,322.62 | 13,14,32,559.36 |
WARORA | 78,20,90,103.06 | 73,00,40,265.00 | 12,035,70,85,962.14 | 1,017,60,56,314.34 |
Total | 865,99,60,859.86 | 566,28,59,200.66 | 12,431,09,88,884.65 | 1,199,64,22,405.11 |
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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 |