eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-RAJASTHAN,District:-DAUSA |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
BAIJUPADA | 58,84,370.00 | 0.00 | 12,11,46,955.00 | 4,15,52,908.00 |
BANDIKUI | 4,52,41,512.00 | 56,07,707.00 | 16,00,71,174.00 | 5,73,44,666.00 |
BASWA | 68,36,234.00 | 0.00 | 13,15,25,151.54 | 2,49,44,834.00 |
DAUSA | 1,66,04,997.00 | 10,48,882.00 | 11,11,02,916.87 | 3,21,72,813.87 |
LALSOT | 5,05,06,054.30 | 1,15,20,092.00 | 14,83,82,736.90 | 99,61,573.00 |
LAWAN | 1,72,93,256.00 | 57,14,512.00 | 8,69,32,877.31 | 1,92,18,443.00 |
MAHWA | 4,42,91,598.00 | 0.00 | 28,39,30,268.00 | 88,63,340.00 |
NANGAL RAJAWATAN | 57,58,000.00 | 0.00 | 9,99,27,266.17 | 3,28,96,232.00 |
RAMGARH PACHWARA | 0.00 | 0.00 | 8,20,10,396.00 | 3,51,753.00 |
SIKANDARA | 83,84,800.00 | 0.00 | 22,36,43,049.66 | 29,36,012.00 |
SIKRAI | 6,65,01,562.00 | 0.00 | 23,77,04,347.67 | 1,24,60,192.00 |
Total | 26,73,02,383.30 | 2,38,91,193.00 | 168,63,77,139.12 | 24,27,02,766.87 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
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