eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-UNNAO |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
ASOHA | 2,70,15,793.00 | 1,85,75,651.00 | 21,06,20,509.85 | 10,53,58,977.00 |
AURAS | 4,26,84,205.62 | 2,49,28,857.00 | 23,50,06,190.84 | 9,00,46,048.00 |
BANGARMAU | 2,69,68,658.00 | 1,14,23,865.00 | 24,37,41,570.40 | 9,09,55,799.00 |
BICHHIYA | 4,80,47,294.00 | 2,31,79,555.00 | 25,12,92,116.67 | 11,72,58,003.00 |
BIGHAPUR | 3,12,12,087.00 | 80,76,933.00 | 19,28,86,453.98 | 9,73,30,563.00 |
FATEHPUR CHAURASI | 2,93,99,421.00 | 1,43,55,273.00 | 16,85,55,375.05 | 8,01,85,113.00 |
GANJ MORADABAD | 2,33,01,742.00 | 1,26,46,713.00 | 18,69,29,379.36 | 9,55,09,397.00 |
HASANGANJ | 1,97,76,214.00 | 4,40,300.00 | 21,87,15,152.30 | 11,76,99,490.00 |
HILAULI | 16,49,01,340.00 | 1,73,97,463.00 | 31,19,18,016.07 | 15,01,75,775.00 |
MIANGANJ | 3,91,62,646.00 | 2,18,30,182.00 | 22,04,85,905.73 | 12,59,03,740.27 |
NAWABGANJ | 3,72,26,029.00 | 1,72,05,306.00 | 30,66,09,813.24 | 15,05,60,225.80 |
PURWA | 5,11,51,946.00 | 1,90,46,831.00 | 21,74,41,656.09 | 7,12,25,140.00 |
SAFIPUR | 4,37,16,685.00 | 1,91,12,023.00 | 20,89,45,731.87 | 10,48,42,288.98 |
SIKANDARPUR KARAN | 3,24,24,613.00 | 2,37,63,496.00 | 27,12,86,838.84 | 11,20,15,413.00 |
SIKANDARPUR SARAUSI | 11,74,21,194.00 | 2,03,46,260.00 | 32,07,39,649.08 | 13,11,31,272.00 |
SUMERPUR | 4,31,31,491.00 | 1,97,13,682.00 | 24,60,44,394.46 | 7,28,47,977.00 |
Total | 77,75,41,358.62 | 27,20,42,390.00 | 381,12,18,753.83 | 171,30,45,222.05 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
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