eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-SULTANPUR |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
AKHAND NAGAR | 3,67,43,843.90 | 1,09,18,919.00 | 20,68,93,100.72 | 15,67,71,140.00 |
BALDIRAI | 3,88,98,022.40 | 1,74,21,276.00 | 18,36,35,048.54 | 12,59,32,278.50 |
BHADAIYA | 3,26,90,687.70 | 1,28,56,736.00 | 18,74,97,263.15 | 9,84,37,639.25 |
DHANPATGANJ | 2,80,35,659.00 | 1,82,81,603.00 | 14,74,51,410.87 | 10,23,25,726.00 |
DOSTPUR | 1,75,78,380.00 | 88,10,270.00 | 15,24,03,112.36 | 9,64,10,748.00 |
DUBEPUR | 2,65,23,980.00 | 1,49,76,407.00 | 41,56,53,241.80 | 15,85,27,691.00 |
JAISINGHPUR | 2,25,65,561.00 | 1,33,83,996.00 | 20,77,24,814.59 | 15,33,33,654.28 |
KADIPUR | 2,56,21,557.84 | 1,26,33,272.00 | 27,94,30,464.02 | 19,18,15,624.97 |
KARAUDIKALA | 85,64,641.75 | 54,44,275.00 | 11,34,48,675.29 | 6,98,66,783.00 |
KUREBHAR | 4,20,60,707.00 | 2,11,99,026.00 | 18,01,75,381.23 | 12,68,95,306.54 |
KURWAR | 3,86,94,082.79 | 2,35,52,622.00 | 24,21,90,723.99 | 12,77,96,584.69 |
LAMBHUA | 2,45,45,304.00 | 1,19,21,453.00 | 22,08,71,628.36 | 9,04,97,686.00 |
MOTIGARPUR | 1,20,67,650.00 | 69,97,839.00 | 10,25,43,798.35 | 8,62,56,516.00 |
P.P.KAMAICHA | 3,18,76,128.00 | 1,07,43,033.00 | 12,34,60,681.29 | 7,11,86,770.00 |
Total | 38,64,66,205.38 | 18,91,40,727.00 | 276,33,79,344.56 | 165,60,54,148.23 |
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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 |