eGramSwaraj (Accounting)

Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-WEST BENGAL,District:-PURBA BARDHAMAN
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Block	Block Panchayat & Equivalent		Village Panchayat & Equivalent
	Receipts	Payments	Receipts	Payments
AUSGRAM-I	62,51,901.96	0.00	2,99,36,138.26	1,18,51,652.60
AUSGRAM-II	81,49,318.96	24,00,199.00	4,06,51,659.31	91,49,013.00
BHATAR	1,30,48,544.96	0.00	6,56,32,559.57	1,20,59,810.00
BURDWAN-I	1,05,12,688.96	0.00	4,84,84,329.64	1,77,27,488.00
BURDWAN-II	75,56,516.96	16,21,430.00	3,48,37,406.85	1,46,94,389.00
GALSI -I	88,07,934.00	2,19,493.00	4,07,70,793.81	1,06,67,271.00
GALSI-II	74,86,424.96	0.00	3,44,36,525.22	1,04,07,496.00
JAMAL PUR	1,28,87,915.96	8,64,258.00	6,46,92,662.60	1,06,28,062.00
KALNA-I	98,72,993.96	0.00	4,54,65,897.18	97,03,699.00
KALNA II	80,18,322.96	14,84,606.00	3,67,91,487.82	96,86,351.00
KATWA-I	83,26,627.96	18,25,453.00	3,85,78,222.11	1,68,75,306.36
KATWA-II	66,93,551.96	0.00	3,11,61,342.11	58,91,351.00
KETUGRAM_I	81,32,393.96	14,60,490.00	3,99,13,578.60	1,21,15,510.00
KETUGRAM-II	59,23,000.00	2,45,576.00	2,85,60,926.15	49,64,699.00
KHANDAGHOSH	93,99,425.96	5,04,581.00	4,37,72,581.58	2,42,86,093.00
MANGOLKOTE	1,31,54,331.96	0.00	6,25,09,830.37	1,70,85,855.00
MANTESWAR	1,18,46,958.81	20,96,627.25	5,54,00,969.67	3,23,46,483.00
MEMARI-1	1,01,43,326.96	0.00	4,98,99,412.28	76,11,156.00
MEMARI-II	73,34,395.00	0.00	3,50,66,151.72	93,35,541.00
PURBASTHALI-I	97,87,350.96	0.00	4,50,13,673.55	47,32,825.00
PURBASTHALI-II	1,01,45,318.96	23,42,566.00	4,68,34,589.24	1,67,25,555.00
RAINA-I	88,33,947.96	0.00	4,11,32,081.96	2,34,40,771.60
RAINA-II	75,12,711.96	0.00	3,51,27,141.30	1,17,33,436.00
Total	20,98,25,906.05	1,50,65,279.25	99,46,69,960.90	30,37,19,813.56
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM

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