eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-MATHURA |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
BALDEO | 3,70,36,164.42 | 2,86,13,035.45 | 19,66,77,309.26 | 13,24,15,579.05 |
CHAUMUHA | 2,39,24,676.78 | 1,50,04,944.00 | 13,85,39,001.40 | 9,55,88,970.94 |
CHHATA | 3,75,52,322.77 | 2,60,19,745.00 | 18,83,16,354.64 | 13,61,38,378.99 |
FARAH | 2,76,10,002.76 | 1,39,83,743.00 | 18,70,71,828.65 | 11,97,58,908.17 |
GOVARDHAN | 3,40,19,067.31 | 1,68,32,855.00 | 34,41,47,286.04 | 10,17,73,664.00 |
MAT | 3,31,98,433.27 | 2,47,73,015.00 | 18,36,05,825.72 | 12,78,56,581.00 |
MATHURA | 2,08,73,902.50 | 1,83,87,275.00 | 29,86,96,477.45 | 18,55,52,181.15 |
NANDGAON | 2,48,50,375.70 | 1,60,72,815.00 | 13,74,52,534.64 | 9,93,32,755.75 |
NOHJHIL | 3,66,58,519.14 | 2,81,23,010.00 | 18,57,17,234.06 | 13,04,62,968.77 |
RAYA | 3,60,73,012.98 | 2,32,34,257.00 | 17,65,06,858.90 | 11,87,84,571.83 |
Total | 31,17,96,477.63 | 21,10,44,694.45 | 203,67,30,710.76 | 124,76,64,559.65 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
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