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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2021-2022 State:-KARNATAKA,District:-DAKSHINA KANNADA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BANTVAL | 3,77,25,188.00 | 2,41,93,782.00 | 31,56,95,245.17 | 17,88,35,829.86 |
| BELTANGADI | 3,43,80,536.00 | 2,10,28,151.00 | 25,92,12,335.58 | 15,01,23,989.54 |
| KADABA | 1,54,33,934.00 | 75,32,514.00 | 14,46,19,066.53 | 8,56,35,729.84 |
| MANGALURU | 2,72,57,605.00 | 1,47,40,191.00 | 15,54,08,024.37 | 8,78,35,179.00 |
| MUDUBIDARE | 73,81,392.00 | 47,08,369.00 | 8,35,39,352.30 | 4,94,38,563.00 |
| MULKI | 0.00 | 0.00 | 5,57,27,538.00 | 2,92,83,277.00 |
| PUTTUR | 1,32,85,568.00 | 71,39,276.00 | 15,86,28,563.41 | 9,20,01,551.30 |
| SULYA | 1,07,69,361.00 | 63,93,793.00 | 13,06,76,244.69 | 8,35,47,235.26 |
| ULLALA | 0.00 | 0.00 | 19,91,09,890.90 | 7,13,00,746.70 |
| Total | 14,62,33,584.00 | 8,57,36,076.00 | 150,26,16,260.95 | 82,80,02,101.50 |
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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 |