eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-MAHARASHTRA,District:-PUNE |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
AMBEGAON | 13,56,07,201.78 | 6,80,99,088.20 | 62,23,20,745.50 | 35,30,12,730.78 |
BARAMATI | 108,08,36,708.00 | 94,80,87,982.00 | 575,53,78,350.91 | 66,50,08,928.79 |
BHOR | 87,60,89,965.40 | 78,60,41,143.00 | 48,70,20,334.10 | 27,52,42,226.19 |
DAUND | 6,18,89,927.74 | 0.00 | 112,76,09,665.56 | 58,66,98,317.66 |
HAVELI | 174,30,56,996.53 | 0.00 | 256,25,04,825.85 | 207,53,91,396.05 |
INDAPUR | 120,87,46,511.00 | 110,78,94,650.00 | 84,26,91,339.31 | 46,44,11,988.96 |
JUNNAR | 20,87,86,749.04 | 11,86,77,771.00 | 108,01,10,184.38 | 62,03,36,327.36 |
KHED | 30,73,25,214.72 | 20,29,64,610.00 | 141,71,82,731.54 | 89,46,35,574.20 |
MAVAL | 101,51,59,655.17 | 95,89,21,271.87 | 96,65,15,565.90 | 63,55,54,427.21 |
MULSHI | 82,70,41,929.40 | 76,76,45,356.00 | 189,53,74,815.14 | 146,72,84,931.33 |
PURANDAR | 19,33,76,502.50 | 1,13,30,705.00 | 60,66,88,761.42 | 35,13,62,845.36 |
SHIRUR | 2,09,80,430.00 | 13,91,014.00 | 108,73,54,823.17 | 66,84,04,664.04 |
VELHE | 49,25,45,919.40 | 45,13,33,305.68 | 18,55,52,850.70 | 11,30,05,389.19 |
Total | 817,14,43,710.68 | 542,23,86,896.75 | 1,863,63,04,993.48 | 917,03,49,747.12 |
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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 |