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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-RAJASTHAN,District:-NAGAUR |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BHERUNDA | 0.00 | 0.00 | 9,28,74,719.47 | 1,88,61,493.00 |
| DEGANA | 2,68,22,096.00 | 79,87,321.00 | 7,11,73,077.00 | 1,43,17,061.00 |
| DIDWANA | 2,57,47,954.00 | 57,73,096.00 | 17,64,60,796.00 | 5,06,39,279.00 |
| JAYAL | 2,93,26,317.00 | 60,65,672.00 | 32,72,14,676.50 | 4,94,20,659.00 |
| KHINVSAR | 4,21,42,131.00 | 25,45,071.00 | 21,14,43,991.89 | 5,99,13,744.00 |
| KUCHAMAN CITY | 3,94,33,289.08 | 84,72,585.00 | 43,89,19,390.00 | 6,03,81,740.94 |
| LADNU | 4,09,50,742.00 | 81,78,176.00 | 28,08,04,896.99 | 4,98,12,112.00 |
| MAKRANA | 7,73,24,573.00 | 77,81,604.00 | 19,31,96,604.29 | 6,18,65,028.10 |
| MERTA | 5,31,96,941.00 | 92,72,439.00 | 44,88,76,397.47 | 4,55,16,118.00 |
| MOLASAR | 1,74,73,940.00 | 8,23,745.00 | 19,36,87,451.22 | 2,51,17,396.00 |
| MUNDWA | 1,21,74,306.00 | 3,78,960.00 | 10,10,46,531.62 | 3,00,91,311.00 |
| NAGAUR | 7,39,92,402.03 | 0.00 | 38,58,77,612.97 | 5,75,48,404.80 |
| NAWA | 4,79,63,283.00 | 1,38,46,988.00 | 26,55,63,358.00 | 5,87,58,112.58 |
| PARBATSAR | 5,15,54,052.41 | 1,63,80,435.00 | 31,66,38,052.00 | 3,82,03,742.00 |
| RIYAN BADI | 2,07,87,113.00 | 61,33,857.00 | 8,59,66,245.04 | 3,88,32,235.99 |
| Total | 55,88,89,139.52 | 9,36,39,949.00 | 358,97,43,800.46 | 65,92,78,437.41 |
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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 |