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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-SANT KABEER NAGAR |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BAGHAULI | 3,34,05,540.00 | 1,33,14,889.00 | 19,55,11,470.20 | 9,14,19,912.00 |
| BELHAR KALA | 6,13,38,221.00 | 93,24,955.00 | 32,80,35,378.04 | 8,07,21,282.00 |
| HAINSAR BAZAR | 3,37,24,559.00 | 2,86,49,229.00 | 19,07,27,079.58 | 12,63,71,982.00 |
| KHALILABAD | 5,90,60,984.00 | 2,28,60,361.00 | 22,12,76,852.42 | 9,82,06,307.98 |
| MEHDAWAL | 3,90,93,989.00 | 1,51,31,517.00 | 31,51,06,407.14 | 6,92,71,742.00 |
| NATH NAGAR | 3,49,38,610.59 | 2,52,49,811.00 | 22,69,07,693.67 | 10,59,83,580.00 |
| PAULI | 1,77,59,801.00 | 79,61,338.00 | 10,72,63,681.41 | 5,15,75,866.00 |
| SANTHA | 4,61,23,579.00 | 1,90,18,124.00 | 39,92,82,395.62 | 5,24,42,423.00 |
| SEMARIYAWAN | 4,54,31,685.50 | 2,21,33,877.00 | 50,51,53,326.13 | 8,92,35,874.00 |
| Total | 37,08,76,969.09 | 16,36,44,101.00 | 248,92,64,284.21 | 76,52,28,968.98 |
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| 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 |