eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-ODISHA,District:-CUTTACK |
||||
Export To Excel | ||||
Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
ATHAGAD | 55,51,01,317.18 | 25,99,03,425.00 | 50,83,13,517.90 | 24,87,88,104.75 |
BADAMBA | 55,39,42,107.83 | 32,31,71,139.10 | 55,69,63,623.20 | 22,36,83,117.06 |
BANKI | 40,30,31,736.03 | 22,58,10,973.00 | 37,96,65,561.57 | 21,98,63,035.42 |
BANKI- DAMPARA | 36,69,06,351.31 | 21,77,02,563.00 | 34,19,17,931.20 | 19,21,58,206.69 |
BARANGA | 27,96,34,474.38 | 18,91,16,520.89 | 27,45,43,523.15 | 14,98,29,307.44 |
CUTTACKSADAR | 88,72,12,119.77 | 40,66,02,844.00 | 50,46,43,937.09 | 22,49,17,336.58 |
KANTAPADA | 32,56,78,153.04 | 17,16,17,782.00 | 31,49,55,888.76 | 15,62,94,244.90 |
MAHANGA | 56,95,70,273.75 | 36,52,50,800.00 | 58,23,76,317.75 | 29,38,59,910.56 |
NARASINGHPUR | 61,82,91,040.92 | 39,52,34,237.00 | 53,41,15,423.11 | 30,69,45,300.15 |
NIALI | 37,78,81,885.48 | 26,17,76,183.00 | 44,36,61,912.99 | 20,47,55,667.21 |
NISCHINTA KOILI | 56,20,71,237.67 | 43,98,26,494.00 | 64,15,38,164.94 | 39,34,23,280.56 |
SALEPUR | 64,24,59,905.97 | 36,47,47,738.00 | 56,47,75,628.45 | 31,15,75,127.80 |
TANGI CHOUDWAR | 83,62,75,392.60 | 53,65,61,715.40 | 48,93,47,945.01 | 20,07,21,196.89 |
TIGIRIA | 33,25,27,225.31 | 14,83,97,221.20 | 27,83,80,931.45 | 13,31,69,441.21 |
Total | 731,05,83,221.24 | 430,57,19,635.59 | 641,52,00,306.57 | 325,99,83,277.22 |
Back | ||||
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 |