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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-ASSAM,District:-NAGAON |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BAJIAGAON | 47,69,262.45 | 0.00 | 13,31,74,206.73 | 11,32,24,345.25 |
| BARHAMPUR | 41,29,810.70 | 3,29,976.36 | 7,35,53,351.25 | 5,19,37,292.50 |
| BATADRAVA | 1,95,72,368.05 | 16,98,064.00 | 10,84,36,937.67 | 9,45,67,835.00 |
| DOLONGGHAT | 1,00,77,869.25 | 1,70,072.90 | 4,42,54,885.81 | 3,62,91,521.90 |
| JURIA | 3,76,88,870.76 | 0.00 | 21,90,35,347.07 | 19,84,06,244.00 |
| KALIABOR | 2,11,184.50 | 0.00 | 13,64,25,903.09 | 9,95,76,912.00 |
| KAPILI PT.I | 9,65,231.00 | 0.00 | 2,55,62,777.05 | 1,21,06,069.00 |
| KATHIATOLI | 4,33,27,197.96 | 0.00 | 25,98,89,636.43 | 22,14,37,102.00 |
| KHAGARIJAN | 11,63,892.60 | 48,895.00 | 12,17,09,381.76 | 10,49,63,028.35 |
| LAOKHOWA | 68,23,021.20 | 0.00 | 11,93,93,115.67 | 8,84,77,872.66 |
| MOIRABARI PART | 18,03,437.00 | 0.00 | 5,21,49,456.99 | 4,19,97,363.75 |
| PACHIM KALIABOR | 48,15,580.40 | 0.00 | 9,19,94,512.82 | 7,48,10,790.21 |
| PAKHIMORIA | 28,41,457.93 | 1,17,744.00 | 6,22,62,367.45 | 5,83,05,640.21 |
| RAHA | 1,01,86,687.91 | 22,23,107.16 | 15,89,34,843.51 | 13,62,46,364.41 |
| RUPAHI | 94,62,044.25 | 50,29,828.50 | 15,49,44,897.29 | 12,09,33,587.75 |
| Total | 15,78,37,915.96 | 96,17,687.92 | 176,17,21,620.59 | 145,32,81,968.99 |
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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 |