eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-SIDDHARTH NAGAR |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
BANSI | 2,49,49,463.00 | 1,05,74,797.00 | 19,05,38,107.12 | 12,12,37,126.00 |
BARHNI | 3,42,97,461.64 | 1,01,11,381.00 | 23,97,76,026.43 | 10,73,03,137.00 |
BHANWAPUR | 3,52,52,309.00 | 1,25,27,007.00 | 21,94,33,179.73 | 13,25,93,015.47 |
BIRDPUR | 2,81,71,281.00 | 1,30,61,623.00 | 13,03,21,474.00 | 9,00,32,480.00 |
DOMARIYAGANJ | 4,88,26,831.24 | 3,06,31,495.50 | 22,66,00,782.18 | 13,43,24,590.00 |
ITWA | 4,64,56,381.71 | 1,98,54,480.00 | 34,46,40,520.76 | 9,46,39,684.54 |
JOGIA | 1,87,18,702.00 | 94,71,174.00 | 17,43,36,882.44 | 9,19,94,256.69 |
KHESRAHA | 11,10,95,789.00 | 1,45,41,793.00 | 17,33,39,543.81 | 10,85,91,085.00 |
KHUNIYAON | 5,57,79,080.00 | 2,50,85,605.00 | 33,22,91,922.06 | 14,00,66,732.91 |
LOTAN | 2,30,38,050.00 | 85,84,472.00 | 12,51,41,924.29 | 6,85,68,905.40 |
MITHWAL | 4,61,74,188.00 | 1,43,26,981.00 | 3,257,41,29,031.93 | 12,60,05,509.00 |
NAUGARH | 2,10,65,957.00 | 1,11,23,590.00 | 16,16,44,017.82 | 9,87,98,814.57 |
SHOHARATGARH | 1,85,03,412.00 | 1,00,69,124.00 | 16,07,43,652.74 | 8,05,68,000.77 |
USKA BAZAR | 2,35,10,163.00 | 83,47,489.00 | 13,61,48,174.35 | 7,70,02,048.00 |
Total | 53,58,39,068.59 | 19,83,11,011.50 | 3,518,90,85,239.66 | 147,17,25,385.35 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
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