eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-JAMMU AND KASHMIR,District:-KULGAM |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
Behibag | 0.00 | 0.00 | 5,67,04,258.00 | 1,14,49,465.00 |
DEVSAR | 0.00 | 0.00 | 9,00,62,934.00 | 1,55,64,116.00 |
D.H. PORA | 0.00 | 0.00 | 6,95,54,134.00 | 1,48,92,608.00 |
D K Marag | 0.00 | 0.00 | 5,11,72,381.00 | 1,10,71,419.00 |
Frisal | 0.00 | 0.00 | 3,81,69,634.00 | 64,44,550.00 |
KULGAM | 0.00 | 0.00 | 6,62,23,824.42 | 1,75,99,691.00 |
Kund | 0.00 | 0.00 | 4,60,64,431.00 | 46,06,507.00 |
Manzgam | 0.00 | 0.00 | 7,32,25,177.00 | 1,01,32,878.00 |
PAHLOO | 0.00 | 0.00 | 6,61,71,481.00 | 85,43,625.00 |
Pombay | 0.00 | 0.00 | 8,05,18,041.00 | 2,34,97,252.00 |
QAIMOH | 0.00 | 0.00 | 10,34,78,360.00 | 1,45,59,831.00 |
Total | 0.00 | 0.00 | 74,13,44,655.42 | 13,83,61,942.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
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