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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-MADHYA PRADESH,District:-SAGAR |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BANDA | 1,28,94,844.00 | 0.00 | 18,82,47,108.07 | 10,45,62,856.81 |
| BINA | 0.00 | 0.00 | 14,27,90,121.58 | 7,74,07,332.60 |
| DEORI | 29,37,386.00 | 0.00 | 14,94,04,438.21 | 9,71,98,763.00 |
| JAISINAGAR | 1,00,23,528.00 | 0.00 | 16,10,47,614.79 | 10,29,76,031.00 |
| KESLI | 90,17,818.00 | 0.00 | 14,10,45,418.50 | 7,93,89,632.28 |
| KHURAI | 1,07,06,636.00 | 0.00 | 15,22,36,290.90 | 9,17,58,932.28 |
| MALTHONE | 95,20,188.00 | 0.00 | 9,57,51,680.50 | 5,63,67,218.00 |
| RAHATGARH | 1,25,12,704.00 | 0.00 | 17,06,33,598.00 | 10,61,74,215.42 |
| REHLI | 1,09,71,830.00 | 0.00 | 19,39,03,715.72 | 10,00,16,784.00 |
| SAGAR | 1,19,13,640.00 | 26,93,000.00 | 20,69,05,907.81 | 13,23,02,448.98 |
| SHAHGARH | 90,85,476.00 | 0.00 | 13,08,21,309.00 | 7,77,23,090.00 |
| Total | 9,95,84,050.00 | 26,93,000.00 | 173,27,87,203.08 | 102,58,77,304.37 |
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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 |