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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2021-2022 State:-BIHAR,District:-PURNIA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| AMOUR | 3,51,05,249.50 | 1,49,23,669.00 | 9,57,00,455.50 | 1,98,77,209.84 |
| BAISA | 2,92,36,385.40 | 93,45,874.00 | 6,40,71,093.68 | 3,25,90,457.28 |
| BAISI | 3,22,72,292.00 | 68,10,124.00 | 7,78,88,142.98 | 1,88,08,932.10 |
| BANMANKHI | 3,67,14,289.60 | 30,59,619.00 | 10,54,20,578.04 | 2,54,08,604.00 |
| BARHARA | 3,23,46,011.20 | 1,16,08,282.00 | 7,67,24,266.00 | 2,05,61,680.00 |
| BHAWANIPUR | 1,94,78,428.70 | 82,78,461.00 | 6,41,85,384.00 | 2,31,54,911.00 |
| DAGRAUA | 2,73,54,957.40 | 87,92,031.00 | 7,02,68,795.19 | 2,06,93,542.42 |
| DHAMDAHA | 7,52,03,102.20 | 53,52,877.00 | 6,91,83,439.00 | 1,49,41,220.59 |
| JALALGARH | 1,23,52,656.15 | 21,56,432.00 | 4,84,83,959.00 | 1,29,11,639.92 |
| KASBA | 1,43,08,571.00 | 37,65,735.00 | 4,59,60,838.89 | 1,48,82,726.00 |
| KRITYANAND NAGAR | 4,77,06,179.60 | 87,96,981.00 | 7,56,07,397.54 | 2,81,37,252.95 |
| PURNIA EAST | 1,99,77,543.00 | 71,13,149.00 | 4,89,84,420.00 | 2,57,48,102.24 |
| RUPOULI | 3,29,19,673.90 | 29,49,290.00 | 8,65,91,237.71 | 2,32,66,024.00 |
| SRINAGAR | 1,95,43,729.60 | 30,57,352.00 | 5,09,76,100.00 | 1,63,53,821.00 |
| Total | 43,45,19,069.25 | 9,60,09,876.00 | 98,00,46,107.53 | 29,73,36,123.34 |
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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 |