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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-GONDA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BABHANJOT | 6,65,92,637.00 | 19,84,605.00 | 25,95,83,583.44 | 12,84,91,512.00 |
| BELSAR | 7,68,41,304.00 | 1,34,61,976.00 | 22,53,50,699.16 | 13,47,64,319.68 |
| CHHAPIA | 4,63,86,394.00 | 52,35,409.00 | 21,69,18,409.38 | 13,57,66,149.00 |
| COLONELGANJ | 3,35,71,507.00 | 1,55,17,955.00 | 17,78,93,444.20 | 9,89,11,663.00 |
| HALDHARMAU | 4,12,88,086.00 | 1,45,34,244.00 | 17,07,74,938.50 | 8,72,49,809.00 |
| ITIATHOK | 7,47,33,110.00 | 2,61,59,243.00 | 19,14,13,661.50 | 11,04,95,633.00 |
| JHANJHARI | 5,93,54,931.00 | 3,17,20,906.00 | 28,72,14,852.65 | 14,99,22,256.00 |
| KATRA BAZAR | 4,75,90,972.00 | 2,80,58,524.00 | 18,89,33,958.50 | 11,13,39,384.00 |
| MANKAPUR | 3,42,96,997.85 | 2,16,99,972.00 | 24,87,90,819.87 | 14,54,48,569.00 |
| MUJEHANA | 2,01,89,014.00 | 92,10,330.00 | 22,58,84,569.50 | 12,61,33,719.50 |
| NAWABGANJ | 2,89,53,811.00 | 0.00 | 19,67,66,547.23 | 10,63,93,510.24 |
| PANDRI KRIPAL | 2,77,43,079.00 | 1,81,09,841.00 | 13,56,57,721.33 | 8,46,70,189.35 |
| PARASPUR | 6,80,95,188.00 | 1,20,82,145.00 | 29,82,72,641.15 | 16,80,85,810.00 |
| RUPAIDEEH | 5,42,61,106.00 | 0.00 | 24,96,22,041.72 | 14,98,73,963.19 |
| TARABGANJ | 4,18,94,469.00 | 77,97,586.00 | 17,41,89,943.51 | 9,46,97,619.50 |
| WAZIRGANJ | 3,71,80,931.25 | 2,36,90,197.75 | 19,02,26,326.52 | 9,29,83,364.00 |
| Total | 75,89,73,537.10 | 22,92,62,933.75 | 343,74,94,158.16 | 192,52,27,470.46 |
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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 |