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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2021-2022 State:-BIHAR,District:-MADHEPURA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| ALAMNAGAR | 2,78,35,674.00 | 72,27,362.00 | 5,47,82,765.03 | 1,38,09,428.90 |
| BIHARIGANJ | 1,54,24,837.00 | 59,72,127.00 | 2,95,47,844.90 | 1,40,24,260.00 |
| CHAUSA | 2,50,87,373.20 | 15,24,644.00 | 6,06,39,565.40 | 1,55,63,187.62 |
| GAMHARIYA | 1,53,31,544.00 | 92,26,382.00 | 4,01,89,163.00 | 50,95,594.92 |
| GHELARH | 1,55,30,490.00 | 0.00 | 3,98,96,908.70 | 27,44,200.22 |
| GWALPARA | 1,74,95,896.50 | 68,31,252.00 | 3,27,54,037.24 | 2,51,52,283.01 |
| KUMARKHAND | 3,35,73,038.00 | 68,17,220.00 | 7,62,74,588.65 | 2,65,58,475.78 |
| MADHEPURA | 2,99,15,100.00 | 86,87,398.00 | 7,17,79,291.50 | 2,58,86,683.00 |
| MURLIGANJ | 2,97,20,267.00 | 86,23,705.00 | 7,23,04,333.92 | 1,38,68,062.00 |
| PURANI | 1,81,37,840.10 | 19,64,346.00 | 3,66,37,745.62 | 1,70,46,180.56 |
| SHANKARPUR | 1,51,89,649.88 | 73,59,716.00 | 4,28,02,738.92 | 1,22,60,530.00 |
| SINGHESHWAR | 2,43,89,793.00 | 88,81,909.00 | 5,84,80,551.49 | 1,88,38,014.00 |
| UDAKISHUNGANJ | 4,28,60,459.00 | 74,11,791.00 | 5,27,45,364.81 | 2,95,72,456.00 |
| Total | 31,04,91,961.68 | 8,05,27,852.00 | 66,88,34,899.18 | 22,04,19,356.01 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, September 1, 2023 2:16 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |