eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-LADAKH,District:-KARGIL |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
Barsoo | 0.00 | 0.00 | 45,18,567.00 | 32,24,000.00 |
Bhimbat | 0.00 | 0.00 | 53,90,567.09 | 27,60,700.00 |
DRASS | 0.00 | 0.00 | 33,14,276.44 | 17,13,400.00 |
GM PORA (TRESPONE) | 0.00 | 0.00 | 78,30,694.44 | 48,65,885.00 |
KARGIL | 0.00 | 0.00 | 1,21,74,268.10 | 71,22,800.00 |
Karsha | 0.00 | 0.00 | 64,82,578.00 | 45,90,000.00 |
Lotsum | 0.00 | 0.00 | 28,09,214.78 | 23,26,000.00 |
LUNGNAK | 0.00 | 0.00 | 33,76,440.00 | 26,02,500.00 |
Pashkum | 0.00 | 0.00 | 36,07,555.00 | 28,95,760.00 |
SANKOO | 0.00 | 0.00 | 1,59,59,131.75 | 1,26,71,400.00 |
SHAKER CHAKTAN | 0.00 | 0.00 | 73,68,335.00 | 34,54,682.00 |
SHARGOL | 0.00 | 0.00 | 54,36,087.09 | 38,89,100.00 |
Soudh | 0.00 | 0.00 | 1,02,46,818.98 | 77,88,958.00 |
TAISURU | 0.00 | 0.00 | 90,52,256.00 | 39,49,214.00 |
ZANSKER | 0.00 | 0.00 | 61,83,135.00 | 49,62,136.00 |
Total | 0.00 | 0.00 | 10,37,49,924.67 | 6,88,16,535.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
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