eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-KUSHI NAGAR |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
DUDHAHI | 5,22,57,353.00 | 1,52,51,917.00 | 49,08,70,232.41 | 17,66,75,033.00 |
FAZILNAGAR | 6,16,58,459.00 | 1,68,21,025.00 | 28,12,73,694.27 | 11,33,68,205.00 |
HATA | 2,14,68,078.00 | 1,25,95,117.00 | 21,49,58,209.09 | 8,85,50,551.00 |
KAPTAINGANJ | 4,04,63,387.00 | 1,53,66,891.00 | 38,94,07,346.77 | 13,65,01,107.00 |
KASAYA | 3,43,55,765.00 | 22,00,188.00 | 16,18,35,761.55 | 5,88,63,824.00 |
KHADDA | 3,11,04,759.00 | 63,86,208.00 | 24,61,77,972.64 | 15,74,53,827.00 |
MOTICHAK | 3,50,52,796.00 | 79,43,274.00 | 18,46,30,918.70 | 12,91,29,972.76 |
NEBUA NAURANGIA | 2,18,97,424.27 | 1,50,19,515.00 | 24,81,98,908.30 | 16,18,12,673.00 |
PADRAUNA | 4,59,78,162.00 | 2,25,66,173.00 | 28,98,05,499.00 | 20,76,43,688.00 |
RAMKOLA | 4,16,93,728.00 | 2,49,76,407.00 | 25,35,76,632.38 | 16,96,72,154.00 |
SEORAHI | 4,14,60,609.00 | 2,50,40,605.00 | 23,99,33,406.78 | 15,16,80,428.00 |
SUKRAULI | 2,21,59,534.00 | 1,13,95,660.00 | 21,75,29,372.93 | 11,14,57,011.00 |
TAMKUHIRAJ | 3,46,82,267.00 | 2,24,91,280.00 | 25,69,72,751.38 | 18,26,62,913.00 |
VISHUNPURA | 4,52,17,095.00 | 1,53,91,675.00 | 30,18,06,802.10 | 14,13,85,140.00 |
Total | 52,94,49,416.27 | 21,34,45,935.00 | 377,69,77,508.30 | 198,68,56,526.76 |
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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 |