eGramSwaraj (Accounting) |
District wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTARAKHAND |
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District | Zilla Panchayat | Block Panchayat & Equivalent | Village Panchayat & Equivalent | |||
Receipts | Payments | Receipts | Payments | Receipts | Payments | |
ALMORA | 11,01,15,709.00 | 64,11,534.00 | 4,53,13,195.36 | 24,80,180.10 | 106,80,08,629.98 | 44,87,60,386.82 |
BAGESHWAR | 36,40,49,934.00 | 11,42,37,917.00 | 2,41,93,074.00 | 0.00 | 39,57,26,106.00 | 18,10,39,227.98 |
CHAMOLI | 49,85,88,118.35 | 13,68,24,002.00 | 8,04,21,387.95 | 0.00 | 10,103,06,10,374.08 | 10,039,60,70,188.55 |
CHAMPAWAT | 31,42,19,367.37 | 13,87,50,462.00 | 27,01,761.00 | 0.00 | 22,29,13,655.15 | 12,99,36,978.32 |
DEHRADUN | 63,05,10,616.83 | 40,79,84,823.75 | 3,53,91,849.00 | 54,38,857.00 | 58,98,64,020.47 | 33,77,19,747.78 |
HARIDWAR | 65,01,43,429.74 | 50,68,92,254.00 | 9,01,61,419.15 | 2,96,68,630.00 | 75,75,03,803.44 | 56,68,07,264.71 |
NAINITAL | 38,69,75,776.36 | 15,92,85,731.00 | 5,96,21,703.90 | 11,22,561.00 | 64,70,22,859.92 | 29,10,81,052.99 |
PAURI GARHWAL | 23,19,60,438.37 | 82,26,015.00 | 2,68,61,239.32 | 0.00 | 78,30,45,303.00 | 48,54,23,153.25 |
PITHORAGARH | 53,45,15,528.77 | 20,55,41,982.58 | 5,30,93,256.83 | 74,11,364.00 | 60,08,84,707.36 | 30,54,73,743.61 |
RUDRA PRAYAG | 38,83,58,476.50 | 3,71,96,540.00 | 0.00 | 0.00 | 33,18,50,868.37 | 17,75,30,714.08 |
TEHRI GARHWAL | 44,65,40,502.00 | 31,12,54,161.00 | 1,12,38,843.32 | 0.00 | 72,88,58,166.05 | 39,40,29,670.28 |
UDAM SINGH NAGAR | 31,85,14,465.00 | 3,38,16,452.00 | 7,05,59,533.16 | 3,09,68,120.00 | 55,206,87,25,274.69 | 60,67,28,811.62 |
UTTAR KASHI | 10,92,59,617.00 | 0.00 | 2,00,80,362.00 | 39,195.00 | 37,39,69,418.39 | 23,38,98,633.81 |
Total | 498,37,51,979.29 | 206,64,21,874.33 | 51,96,37,624.99 | 7,71,28,907.10 | 65,959,89,83,186.90 | 10,455,44,99,573.80 |
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Report generated through eGramSwaraj() on Monday, July 18, 2022 2:27 AM | ||||||
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