|
eGramSwaraj (Accounting) |
|
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-GHAZIPUR |
||||
| Export To Excel | ||||
| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BHADAURA | 4,23,85,958.44 | 1,92,17,052.00 | 34,11,23,471.17 | 12,20,61,209.00 |
| BHANWARKOL | 5,07,38,635.39 | 93,39,190.00 | 21,76,10,396.96 | 10,48,46,891.00 |
| DEVKALI | 3,88,06,258.00 | 1,13,68,938.00 | 26,66,41,975.31 | 13,50,38,699.00 |
| GHAZIPUR | 2,43,15,187.56 | 1,70,45,416.00 | 21,37,97,098.09 | 11,17,68,903.00 |
| JAKHANIA | 5,61,62,495.68 | 2,68,37,979.00 | 26,38,08,284.19 | 13,05,14,369.00 |
| KARANDA | 2,54,66,716.81 | 58,96,668.00 | 15,38,24,049.36 | 7,19,76,303.00 |
| KASIMABAD | 4,71,28,783.00 | 61,62,088.00 | 25,82,09,380.09 | 16,30,31,152.00 |
| MANIHARI | 4,64,48,868.00 | 3,32,97,864.00 | 25,09,53,311.07 | 14,05,70,126.00 |
| MARDAH | 3,35,78,303.00 | 48,17,886.00 | 25,14,91,889.88 | 10,32,29,976.00 |
| MOHAMMADABAD | 4,37,81,857.40 | 1,25,03,099.00 | 24,76,54,501.60 | 11,61,11,117.00 |
| REVATIPUR | 4,63,33,530.00 | 2,07,37,349.00 | 15,60,42,975.59 | 9,30,56,239.36 |
| SADAT | 4,57,23,744.56 | 2,59,39,940.00 | 35,10,44,352.94 | 11,53,46,466.53 |
| SAIDPUR | 4,41,08,611.00 | 1,87,75,412.00 | 24,83,90,944.08 | 12,59,88,382.77 |
| VARACHAKWAR | 3,11,81,194.50 | 1,61,93,232.00 | 19,30,80,565.99 | 12,76,96,891.00 |
| VIRNO | 2,11,68,046.60 | 51,42,227.00 | 18,44,47,003.21 | 8,72,92,231.00 |
| ZAMANIA | 4,04,70,691.00 | 2,87,00,014.00 | 24,72,30,366.68 | 12,46,70,357.00 |
| Total | 63,77,98,880.94 | 26,19,74,354.00 | 384,53,50,566.21 | 187,31,99,312.66 |
| Back | ||||
| 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 |