eGramSwaraj (Accounting)

Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-JAUNPUR
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Block	Block Panchayat & Equivalent		Village Panchayat & Equivalent
	Receipts	Payments	Receipts	Payments
BADLA PUR	2,60,77,802.00	1,44,86,862.00	33,66,68,030.88	14,12,16,128.00
BAKSHA	2,86,77,502.00	1,16,45,001.00	20,65,03,275.61	13,30,28,899.00
BARASATHI	3,51,63,883.43	1,77,07,533.00	22,94,73,442.75	13,36,00,248.00
DHARMA PUR	1,12,19,881.15	83,99,063.00	14,62,05,230.28	6,26,24,408.00
DOBHI	1,55,77,339.00	48,86,056.00	16,81,73,813.76	11,17,12,495.00
JALAL PUR	2,09,18,586.66	1,53,65,731.00	21,74,51,873.33	12,77,46,448.00
KARANJA KALA	3,52,89,919.20	65,86,300.00	24,37,41,196.63	17,66,92,276.68
KERAKAT	3,51,48,767.00	0.00	16,82,79,563.02	12,13,45,788.00
KHUTHAN	3,77,30,247.00	89,90,960.00	32,36,91,478.13	14,90,79,685.86
MACHCHALI SHAHAR	2,34,84,378.00	1,05,73,499.00	27,83,88,648.02	18,24,78,289.00
MAHARAJ GANJ	3,00,50,595.00	1,82,39,279.00	14,99,45,697.64	11,41,27,862.00
MARIYAHU	3,96,30,182.50	12,68,820.00	26,68,04,669.19	13,56,68,277.00
MUFTI GANJ	1,62,23,053.00	92,15,542.00	112,20,81,500.59	10,40,71,520.00
MUNGRA BADSHAH PUR	1,95,59,639.50	98,41,098.00	20,53,60,522.42	13,89,99,041.70
RAM NAGAR	2,89,90,356.00	1,77,73,330.00	22,90,76,500.15	13,21,67,714.00
RAM PUR	1,47,53,809.00	0.00	17,41,69,373.90	11,07,80,324.00
SHAH GANJ	3,05,06,631.12	1,58,21,626.00	55,86,23,872.53	22,10,34,448.84
SIKRARA	4,71,57,285.00	66,86,776.00	27,58,50,929.85	11,29,29,515.35
SIRKONI	2,92,17,654.00	1,56,07,861.00	17,53,98,421.32	11,27,74,472.00
SUITHA KALA	7,72,95,202.00	1,80,37,011.00	27,35,84,562.77	13,92,49,252.00
SUJAN GANJ	3,03,63,647.00	1,57,00,984.00	29,12,76,098.50	16,48,00,940.46
Total	63,30,36,359.56	22,68,33,332.00	604,07,48,701.27	282,61,28,032.89
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM

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