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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-MAINPURI |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BARNAHAL | 186,34,41,389.00 | 76,88,843.00 | 50,97,32,268.05 | 10,61,60,852.00 |
| BEWAR | 11,62,93,768.00 | 1,52,87,263.00 | 1,07,073,31,08,449.49 | 16,91,02,790.00 |
| GHIROR | 477,66,99,965.00 | 1,65,83,181.00 | 51,52,23,453.51 | 11,58,11,716.00 |
| JAGEER | 3,02,45,698.37 | 1,17,16,279.00 | 31,17,56,621.23 | 11,02,53,579.25 |
| KARHAL | 13,84,69,149.84 | 1,24,26,931.00 | 33,73,94,181.91 | 13,19,82,252.88 |
| KISHNI | 37,47,89,385.31 | 2,85,65,625.00 | 27,99,57,761.93 | 15,31,84,490.00 |
| KURAOLI | 4,28,83,839.00 | 76,61,597.00 | 38,22,95,516.34 | 13,80,93,419.00 |
| MAINPURI | 3,37,91,628.80 | 1,32,97,203.00 | 84,67,01,288.43 | 15,87,25,795.25 |
| SULTANGANJ | 6,49,34,765.00 | 3,36,23,586.00 | 65,56,94,425.46 | 17,67,28,702.98 |
| Total | 744,15,49,588.32 | 14,68,50,508.00 | 1,07,457,18,63,966.35 | 126,00,43,597.36 |
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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 |