eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-ASSAM,District:-DHUBRI |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
AGOMANI | 30,13,412.92 | 0.00 | 17,40,27,788.82 | 15,82,52,750.15 |
BILASIPARA | 3,34,171.00 | 3,051.80 | 11,24,39,751.64 | 8,22,20,293.00 |
BIRSHING-JARUA | 8,15,550.50 | 0.00 | 23,36,63,947.87 | 16,78,78,975.02 |
CHAPAR SALKOCHA | 13,34,591.05 | 0.00 | 14,93,14,146.42 | 12,77,70,546.25 |
DEBITOLA | 34,31,747.70 | 0.00 | 9,30,37,293.92 | 8,11,62,823.75 |
GAURIPUR | 1,22,11,773.00 | 0.00 | 29,35,92,484.92 | 24,74,39,532.50 |
GOLAKGANJ | 49,33,135.50 | 0.00 | 13,15,62,122.45 | 10,45,89,005.75 |
HATIDHURA | 26,80,849.00 | 0.00 | 7,39,04,460.87 | 5,58,20,293.75 |
JAMADARHAT | 31,94,198.35 | 55,017.70 | 10,27,11,226.63 | 8,18,98,737.00 |
MAHAMAYA | 9,33,756.20 | 0.00 | 14,62,19,161.95 | 11,47,10,729.75 |
NAYERALGA | 11,99,333.71 | 0.00 | 12,62,81,785.01 | 11,23,61,852.25 |
RUPSHI | 2,14,291.65 | 0.00 | 12,24,00,358.22 | 10,40,51,852.50 |
SOUTH SALMARA | 19,89,171.00 | 0.00 | 9,31,52,346.85 | 6,62,89,319.80 |
Total | 3,62,85,981.58 | 58,069.50 | 185,23,06,875.57 | 150,44,46,711.47 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
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