eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-MUZAFFARNAGAR |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
BAGHARA | 3,60,42,756.83 | 88,08,560.76 | 19,10,33,484.97 | 15,55,47,495.64 |
BUDHANA | 4,92,41,286.26 | 48,51,451.00 | 26,28,04,223.69 | 20,65,20,860.83 |
CHARTHAWAL | 5,21,48,441.04 | 2,83,75,249.10 | 18,71,29,690.28 | 15,33,11,310.10 |
JANSATH | 4,63,31,151.46 | 3,66,31,496.00 | 20,02,97,253.20 | 17,27,69,653.36 |
KHATAULI | 4,62,64,357.36 | 4,15,30,777.10 | 29,95,94,024.34 | 20,68,07,937.00 |
MORNA | 3,65,31,375.21 | 3,09,40,309.46 | 18,78,24,666.61 | 14,05,58,729.70 |
MUZAFFARNAGAR | 6,31,17,058.69 | 5,66,48,998.00 | 30,17,97,079.10 | 25,15,56,805.96 |
PURKAJI | 2,77,41,300.44 | 1,38,28,083.05 | 21,74,55,896.11 | 10,08,11,021.45 |
SHAHPUR | 3,24,80,595.00 | 1,94,67,323.00 | 13,91,77,341.66 | 11,48,43,737.88 |
Total | 38,98,98,322.29 | 24,10,82,247.47 | 198,71,13,659.96 | 150,27,27,551.92 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
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