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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-WEST BENGAL,District:-PURULIA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| ARSHA | 1,24,76,870.00 | 0.00 | 5,02,53,702.75 | 23,70,474.00 |
| BAGMUNDI | 83,32,664.96 | 0.00 | 3,97,79,407.86 | 40,49,082.00 |
| BALARAMPUR | 73,52,186.96 | 0.00 | 3,86,38,822.67 | 11,08,666.00 |
| BARABAZAR | 97,89,218.96 | 48,57,490.00 | 4,67,39,389.19 | 1,11,66,478.00 |
| BUNDWAN | 59,92,887.92 | 0.00 | 2,84,09,286.94 | 73,74,744.00 |
| HURA | 79,30,574.96 | 0.00 | 4,19,33,195.20 | 86,77,329.00 |
| JAIPUR | 68,37,362.96 | 0.00 | 3,13,46,939.13 | 0.00 |
| JHALDA-I | 72,50,035.96 | 0.00 | 3,86,92,948.02 | 37,90,612.00 |
| JHALDA-II | 76,24,626.00 | 0.00 | 3,51,14,764.01 | 9,97,203.00 |
| KASHIPUR | 99,97,792.96 | 0.00 | 4,94,84,719.71 | 19,39,544.00 |
| MANBAZAR-I | 82,20,035.96 | 0.00 | 4,98,45,072.76 | 1,68,14,646.00 |
| MANBAZAR-II | 54,86,092.96 | 115.40 | 3,32,41,950.03 | 91,54,077.00 |
| NETURIA | 52,56,671.96 | 2,97,986.00 | 2,76,74,036.21 | 0.00 |
| PARA | 97,91,802.96 | 265.50 | 5,25,29,510.14 | 61,37,601.00 |
| PUNCHA | 1,01,09,636.00 | 0.00 | 3,61,66,382.88 | 70,61,210.00 |
| PURULIA-I | 77,81,702.96 | 0.00 | 4,00,75,715.96 | 17,81,820.00 |
| PURULIA-II | 1,34,67,018.96 | 0.00 | 5,03,73,164.75 | 58,95,311.00 |
| RAGHUNATH PUR-I | 60,54,358.96 | 0.00 | 2,92,83,542.55 | 58,50,975.00 |
| RAGHUNATHPUR-II | 61,65,742.96 | 0.00 | 3,64,67,344.52 | 1,50,720.00 |
| SANTURI | 42,45,325.96 | 0.00 | 1,93,51,801.20 | 12,000.00 |
| Total | 16,01,62,611.28 | 51,55,856.90 | 77,54,01,696.48 | 9,43,32,492.00 |
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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 |