eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-PUNJAB,District:-GURDASPUR |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
BATALA | 1,18,65,775.00 | 0.00 | 40,93,57,327.00 | 10,89,57,599.00 |
DERA BABA NANAK | 1,13,84,575.00 | 31,00,000.00 | 23,47,22,974.43 | 12,88,79,332.00 |
DHARIWAL | 98,63,035.00 | 0.00 | 20,37,73,462.50 | 6,49,94,948.00 |
DINANAGAR | 92,11,488.50 | 0.00 | 16,98,77,131.14 | 8,17,05,364.82 |
DORANGLA | 37,38,388.00 | 0.00 | 9,92,61,888.55 | 3,76,60,460.00 |
FATEHGARH CHURIAN | 81,36,569.00 | 0.00 | 34,87,48,801.00 | 3,84,311.00 |
GURDASPUR | 2,09,42,260.00 | 45,75,928.00 | 23,90,90,802.00 | 5,02,49,878.00 |
KAHNUWAN | 1,13,39,921.13 | 25,39,403.00 | 11,88,96,010.34 | 7,02,02,021.00 |
KALANAUR | 63,53,400.64 | 20,00,000.00 | 20,80,67,794.45 | 7,46,70,489.00 |
QADIAN | 90,97,654.00 | 0.00 | 10,92,72,309.00 | 2,56,79,010.00 |
SRI HARGOBINDPUR | 92,21,921.00 | 0.00 | 20,22,68,331.00 | 10,83,77,674.00 |
Total | 11,11,54,987.27 | 1,22,15,331.00 | 234,33,36,831.41 | 75,17,61,086.82 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
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