eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-BULANDSHAHR |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
AGAUTA | 2,09,21,840.00 | 41,26,832.00 | 11,58,04,151.97 | 7,01,77,175.61 |
ANUPSHAHR | 3,02,46,753.88 | 1,98,36,650.48 | 19,40,43,172.82 | 11,85,88,233.00 |
ARANIYA | 1,38,93,999.94 | 51,35,567.00 | 13,85,08,492.09 | 9,58,57,694.59 |
BHAWAN BAHADUR NAGAR | 1,66,11,661.29 | 1,35,82,168.00 | 9,79,51,062.35 | 7,20,90,295.02 |
BULANDSHAHR | 3,83,25,350.00 | 82,58,542.00 | 22,25,84,937.23 | 12,17,38,464.98 |
DANPUR | 3,53,15,383.81 | 2,35,10,483.00 | 17,73,05,179.41 | 11,79,53,501.09 |
DIBAI | 3,42,78,381.56 | 2,32,23,143.00 | 13,88,47,190.61 | 10,00,64,736.90 |
GULAOTHI | 2,06,71,575.50 | 96,16,236.50 | 9,55,49,032.65 | 6,55,00,304.51 |
JAHANGIRABAD | 3,62,11,625.00 | 2,21,31,346.00 | 17,05,31,095.70 | 10,85,23,164.68 |
KHURJA | 3,14,43,234.00 | 43,19,491.00 | 25,13,18,978.13 | 15,48,87,660.36 |
LAKHAOTHI | 2,97,83,587.28 | 1,75,69,493.34 | 10,29,50,668.27 | 7,14,28,653.15 |
PAHASU | 2,11,62,015.00 | 90,03,698.00 | 17,13,92,238.29 | 11,21,32,866.00 |
SHIKARPUR | 2,25,21,078.45 | 1,56,83,374.00 | 17,71,77,032.61 | 10,98,27,210.93 |
SIKANDRABAD | 1,27,57,338.82 | 95,66,985.00 | 28,32,00,730.83 | 18,49,37,985.49 |
SYANA | 1,88,14,303.00 | 1,61,89,245.00 | 11,02,84,466.60 | 6,33,07,437.96 |
UNCHAGAON | 2,89,26,754.65 | 2,04,60,405.00 | 14,16,92,087.62 | 9,35,08,461.57 |
Total | 41,18,84,882.18 | 22,22,13,659.32 | 258,91,40,517.18 | 166,05,23,845.84 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
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