eGramSwaraj
(Accounting)
Block wise Receipt and Payment Statement
Financial Year:-2020-2021
State:-UTTARAKHAND,District:-UTTAR KASHI
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Block Block Panchayat & Equivalent Village Panchayat & Equivalent
Receipts Payments Receipts Payments
BHATWARI 1,66,78,498.00 39,195.00 5,55,39,734.10 4,04,32,271.00
CHINYALISAUR 0.00 0.00 6,14,36,527.00 4,21,14,441.00
DUNDA 4,684.00 0.00 7,65,57,829.04 4,34,20,275.31
MORI 0.00 0.00 5,13,40,194.98 3,03,41,509.00
NAUGAON 11,75,951.00 0.00 9,43,96,424.27 5,66,51,402.50
PUROLA 22,21,229.00 0.00 3,46,98,709.00 2,09,38,735.00
Total 2,00,80,362.00 39,195.00 37,39,69,418.39 23,38,98,633.81
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM
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