|
eGramSwaraj (Accounting) |
|
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-RAE BARELI |
||||
| Export To Excel | ||||
| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| AMAWAN | 1,30,53,583.00 | 36,86,851.00 | 17,46,33,041.31 | 9,27,96,416.00 |
| BACHHARAWAN | 3,22,63,470.00 | 53,11,084.00 | 15,86,96,860.15 | 9,91,22,580.10 |
| CHHATOH | 1,49,68,479.05 | 53,19,098.90 | 14,03,83,217.32 | 7,84,39,351.00 |
| DALMAU | 1,35,98,628.00 | 1,20,14,950.00 | 21,40,70,805.99 | 10,38,05,529.00 |
| DEENSHAH GAURA | 93,77,623.10 | 59,72,632.00 | 15,92,06,931.03 | 8,97,45,701.50 |
| DIH | 2,44,35,899.50 | 48,70,176.00 | 24,71,63,773.04 | 7,34,71,092.75 |
| HARCHANDPUR | 3,18,48,874.00 | 1,22,24,441.00 | 16,84,76,367.59 | 9,32,63,521.00 |
| JAGATPUR | 90,96,963.00 | 44,72,682.00 | 14,19,26,575.75 | 4,84,25,014.00 |
| KHIRON | 3,78,73,064.00 | 1,30,92,937.00 | 25,66,15,993.70 | 8,53,74,726.00 |
| LALGANJ | 7,11,09,865.43 | 2,10,38,188.00 | 19,69,77,913.30 | 10,60,83,003.00 |
| MAHRAJGANJ | 95,26,076.00 | 73,06,307.00 | 14,42,76,927.53 | 7,90,86,581.18 |
| RAHI | 1,60,93,845.00 | 1,04,84,662.00 | 20,91,14,997.26 | 12,56,97,081.00 |
| ROHANIA | 1,31,09,803.80 | 46,89,516.00 | 7,82,40,655.57 | 4,75,56,282.00 |
| SALON | 0.00 | 0.00 | 20,54,37,779.43 | 12,54,60,991.09 |
| SARENI | 8,57,47,984.40 | 2,60,72,493.00 | 24,86,74,520.05 | 11,65,39,990.00 |
| SATAON | 6,86,97,659.00 | 58,34,840.00 | 26,21,24,558.35 | 11,52,44,944.00 |
| SHIVGARH | 3,27,02,631.00 | 7,81,080.00 | 12,32,99,952.35 | 8,18,21,046.00 |
| UNCHAHAR | 2,46,67,850.00 | 0.00 | 21,07,85,176.21 | 8,93,13,504.00 |
| Total | 50,81,72,298.28 | 14,31,71,937.90 | 334,01,06,045.93 | 165,12,47,353.62 |
| Back | ||||
| 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 |