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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTARAKHAND,District:-UTTAR KASHI |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BHATWARI | 1,66,78,498.00 | 39,195.00 | 5,55,39,734.10 | 4,04,32,271.00 |
| CHINYALISAUR | 0.00 | 0.00 | 6,14,36,527.00 | 4,21,14,441.00 |
| DUNDA | 4,684.00 | 0.00 | 7,65,57,829.04 | 4,34,20,275.31 |
| MORI | 0.00 | 0.00 | 5,13,40,194.98 | 3,03,41,509.00 |
| NAUGAON | 11,75,951.00 | 0.00 | 9,43,96,424.27 | 5,66,51,402.50 |
| PUROLA | 22,21,229.00 | 0.00 | 3,46,98,709.00 | 2,09,38,735.00 |
| Total | 2,00,80,362.00 | 39,195.00 | 37,39,69,418.39 | 23,38,98,633.81 |
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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 |