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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-AMETHI |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| AMETHI | 2,17,08,730.00 | 1,12,13,358.00 | 13,12,74,086.89 | 7,43,98,895.00 |
| BAHADURPUR | 2,21,85,828.00 | 1,70,24,605.00 | 10,49,22,077.00 | 6,66,52,118.00 |
| BHADAR | 2,14,32,373.00 | 1,69,35,647.00 | 11,36,90,533.46 | 7,65,88,819.50 |
| BHETUA | 1,85,57,713.00 | 1,44,82,826.00 | 10,67,17,417.01 | 5,67,74,775.00 |
| GAURIGANJ | 2,49,57,164.00 | 62,36,504.00 | 14,21,89,544.14 | 8,11,24,784.00 |
| JAGDISHPUR | 5,06,27,247.00 | 3,66,71,670.00 | 31,26,41,885.80 | 16,34,58,675.50 |
| JAMO | 1,25,63,503.00 | 1,02,23,366.00 | 21,69,72,435.38 | 13,67,97,315.00 |
| MUSAFIR KHANA | 3,03,69,160.00 | 1,79,18,350.00 | 16,43,88,791.50 | 10,15,79,696.00 |
| SANGRAMPUR | 1,42,96,642.00 | 90,38,301.00 | 8,90,92,928.70 | 5,14,62,046.00 |
| SHAHGARH | 1,44,74,050.00 | 86,36,426.00 | 9,07,91,602.37 | 5,57,41,306.30 |
| SHUKUL BAZAR | 3,11,84,920.00 | 2,03,72,487.00 | 14,70,27,718.47 | 8,35,28,489.15 |
| SINGHPUR | 3,11,90,601.50 | 2,09,74,111.00 | 26,40,46,984.76 | 20,27,00,779.00 |
| TILOI | 2,92,32,454.00 | 1,59,22,566.00 | 18,48,23,680.32 | 11,82,12,342.00 |
| Total | 32,27,80,385.50 | 20,56,50,217.00 | 206,85,79,685.80 | 126,90,20,040.45 |
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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 |