eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-JAMMU AND KASHMIR,District:-ANANTNAG |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
ACHABAL | 0.00 | 0.00 | 7,86,43,915.82 | 3,59,31,461.00 |
Anantnag | 0.00 | 0.00 | 23,21,59,144.21 | 2,92,48,791.00 |
BIJBEHARA | 0.00 | 0.00 | 10,82,88,920.00 | 3,37,54,294.00 |
BRENG | 0.00 | 0.00 | 11,83,99,353.92 | 2,92,68,027.56 |
Chathergul | 0.00 | 0.00 | 5,73,04,965.53 | 2,25,36,294.00 |
DACHNIPORA | 0.00 | 0.00 | 9,46,76,595.05 | 2,76,27,697.00 |
Hiller Shahabad | 0.00 | 0.00 | 7,04,46,723.79 | 1,47,46,568.00 |
KHOVERIPORA | 0.00 | 0.00 | 10,63,02,546.60 | 3,37,53,360.40 |
Larnoo | 0.00 | 0.00 | 8,07,21,642.86 | 1,96,34,023.00 |
Pahalgam | 0.00 | 0.00 | 4,14,05,226.33 | 1,60,22,142.00 |
QAZIGUND (PARTLY) | 0.00 | 0.00 | 4,65,30,362.22 | 1,81,20,427.00 |
Sagam | 0.00 | 0.00 | 4,15,09,261.52 | 1,49,84,592.76 |
SHAHABAD | 0.00 | 0.00 | 5,81,64,937.05 | 2,25,12,534.00 |
SHANGUS | 0.00 | 0.00 | 12,18,48,682.66 | 1,81,74,446.00 |
Verinag | 0.00 | 0.00 | 5,78,17,446.87 | 1,45,64,590.00 |
Vessu | 0.00 | 0.00 | 4,84,71,831.86 | 1,24,15,652.00 |
Total | 0.00 | 0.00 | 136,26,91,556.29 | 36,32,94,899.72 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
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