eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-ODISHA,District:-KENDRAPARA |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
AUL | 23,84,18,128.00 | 13,97,03,877.00 | 42,44,88,606.60 | 26,55,13,955.40 |
DERABISH | 43,58,08,918.78 | 24,03,50,351.00 | 54,05,12,327.46 | 26,50,09,600.02 |
GARADAPUR | 15,93,98,123.03 | 1,95,62,095.00 | 19,15,88,369.54 | 5,98,95,178.78 |
KENDRAPADA | 63,83,63,226.27 | 25,33,65,481.00 | 45,03,48,745.12 | 20,18,23,127.92 |
MAHAKALAPADA | 60,38,61,554.14 | 35,16,23,480.00 | 48,70,63,509.99 | 21,11,76,411.77 |
MARSAGHAI | 38,99,95,650.90 | 30,41,79,102.00 | 41,26,21,824.22 | 24,85,35,630.17 |
PATTAMUNDAI | 72,45,09,200.71 | 30,53,23,925.00 | 56,07,99,898.22 | 28,49,33,904.95 |
RAJKANIKA | 47,16,36,650.99 | 31,73,19,384.38 | 47,88,43,639.44 | 25,96,61,645.16 |
RAJNAGAR | 63,02,14,201.49 | 33,62,89,854.29 | 35,03,46,282.11 | 22,36,38,502.17 |
Total | 429,22,05,654.31 | 226,77,17,549.67 | 389,66,13,202.70 | 202,01,87,956.34 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
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