eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2021-2022 State:-BIHAR,District:-MUZAFFARPUR |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
AURAI | 3,74,83,229.00 | 0.00 | 10,86,54,418.98 | 1,33,00,160.50 |
BANDRA | 97,25,061.34 | 55,83,461.00 | 4,18,31,437.32 | 9,54,882.00 |
BOCHAHAN | 2,42,97,892.00 | 0.00 | 9,58,94,882.00 | 2,90,82,983.72 |
GAIGHAT | 2,96,19,951.90 | 89,24,001.00 | 9,06,54,613.48 | 1,33,89,297.40 |
KANTI | 3,59,57,951.00 | 77,75,000.00 | 6,35,20,809.29 | 2,50,56,329.01 |
KATRA | 2,76,05,162.60 | 34,54,562.80 | 6,89,12,693.61 | 4,45,61,023.09 |
KURHANI | 3,58,99,373.60 | 1,68,51,307.00 | 14,70,29,651.50 | 1,85,49,931.88 |
MARWAN | 1,68,35,975.00 | 27,31,773.00 | 6,90,77,835.34 | 2,21,53,856.40 |
MINAPUR | 2,44,81,460.00 | 1,74,76,265.00 | 9,89,39,619.43 | 3,60,48,081.83 |
MOTIPUR | 3,17,34,700.30 | 1,12,43,654.00 | 11,49,24,919.21 | 2,39,83,404.41 |
MURAUL | 1,04,19,963.66 | 62,09,210.00 | 2,91,10,060.97 | 59,13,002.57 |
MUSHAHARI | 2,88,22,607.20 | 0.00 | 9,54,48,340.42 | 2,36,67,427.62 |
PAROO | 5,00,14,477.00 | 66,29,483.00 | 12,44,77,300.09 | 1,78,91,648.96 |
SAHEBGANJ | 2,76,05,738.00 | 73,50,874.00 | 6,07,34,253.11 | 99,83,407.00 |
SAKRA | 3,86,39,121.00 | 1,61,31,298.00 | 9,37,55,480.49 | 1,99,38,720.00 |
SARAIYA | 3,76,49,516.00 | 27,85,861.00 | 9,40,93,908.24 | 1,61,98,930.32 |
Total | 46,67,92,179.60 | 11,31,46,749.80 | 139,70,60,223.48 | 32,06,73,086.71 |
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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 |