eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-WEST BENGAL,District:-BANKURA |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
BANKURA-I | 54,93,372.96 | 0.00 | 2,51,68,257.44 | 31,41,063.00 |
BANKURA-II | 71,21,879.96 | 0.00 | 3,73,38,262.30 | 44,84,843.18 |
BARJORA | 1,04,93,537.96 | 9,11,288.00 | 4,85,12,556.43 | 1,08,78,380.00 |
CHHATNA | 1,32,46,521.96 | 64,56,667.00 | 5,58,03,962.98 | 95.58 |
GANGAJAL GHATI | 94,19,684.96 | 0.00 | 4,35,94,107.21 | 98,70,394.00 |
HIRBANDH | 45,27,292.96 | 0.00 | 2,09,63,531.15 | 2,88,166.00 |
INDPUR | 81,61,511.96 | 0.00 | 3,75,01,257.19 | 99,33,515.00 |
INDUS | 85,52,078.96 | 18,24,884.00 | 4,09,95,500.54 | 1,53,77,478.00 |
JAYPUR | 79,78,545.96 | 0.00 | 3,69,21,252.77 | 45,22,366.00 |
KHATRA-I | 61,00,935.96 | 0.00 | 2,81,35,522.01 | 28,01,919.00 |
KOTULPUR | 93,69,378.96 | 0.00 | 4,34,32,920.54 | 87,79,577.00 |
MEJHIA | 44,69,284.96 | 0.00 | 2,05,82,012.22 | 19,63,584.00 |
ONDA | 1,31,04,785.96 | 0.00 | 6,15,83,899.68 | 36,29,454.68 |
PATRASAYER | 93,76,869.96 | 0.00 | 4,35,58,334.96 | 1,44,89,838.50 |
RAIPUR-I | 90,97,761.96 | 0.00 | 4,17,90,427.27 | 5,71,016.00 |
RANIBUNDH | 70,42,521.96 | 17,12,680.00 | 3,58,68,715.85 | 26,37,966.00 |
SALTORA | 73,13,125.96 | 0.00 | 3,38,15,464.08 | 2,06,774.00 |
SARENGA | 56,70,730.96 | 0.00 | 2,58,89,617.96 | 44,22,308.00 |
SIMLAPAL | 74,06,034.00 | 12,73,005.00 | 3,68,22,484.57 | 56,45,325.50 |
SONAMUKHI | 85,44,024.96 | 11,62,170.40 | 3,97,36,676.76 | 19,81,167.00 |
TALDANGRA | 79,82,131.96 | 26,03,049.00 | 3,88,44,719.49 | 1,59,94,948.00 |
VISHNUPUR | 83,56,433.00 | 0.00 | 3,89,13,494.17 | 24,14,719.25 |
Total | 17,88,28,448.20 | 1,59,43,743.40 | 83,57,72,977.57 | 12,40,34,897.69 |
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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 |