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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2021-2022 State:-RAJASTHAN,District:-NAGAUR |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BHERUNDA | 1,61,88,874.00 | 1,07,45,891.00 | 13,85,47,823.47 | 2,21,24,485.85 |
| DEGANA | 3,07,08,098.00 | 54,30,498.00 | 12,91,95,566.00 | 1,76,58,722.00 |
| DIDWANA | 4,23,46,401.00 | 2,34,08,284.00 | 19,48,76,027.00 | 6,46,38,235.00 |
| JAYAL | 4,45,77,083.00 | 2,16,43,600.00 | 33,69,77,801.50 | 9,03,13,294.00 |
| KHINVSAR | 7,56,59,535.00 | 1,38,28,068.00 | 24,55,74,477.89 | 4,59,40,248.00 |
| KUCHAMAN CITY | 5,38,40,537.08 | 1,32,10,473.00 | 46,35,02,176.06 | 5,31,58,614.99 |
| LADNU | 5,39,88,345.00 | 95,48,438.00 | 31,72,21,221.44 | 6,53,60,525.90 |
| MAKRANA | 9,77,04,501.00 | 72,45,842.00 | 20,35,63,874.02 | 5,59,59,020.86 |
| MERTA | 5,58,32,724.00 | 0.00 | 46,99,88,890.47 | 15,85,534.00 |
| MOLASAR | 3,26,65,934.00 | 89,57,090.00 | 22,60,75,530.22 | 4,70,27,813.00 |
| MUNDWA | 3,31,23,556.00 | 1,88,27,398.00 | 16,17,63,990.62 | 5,77,55,788.40 |
| NAGAUR | 9,84,25,872.03 | 73,92,209.00 | 30,18,35,314.17 | 4,88,45,862.22 |
| NAWA | 5,29,93,101.00 | 1,53,27,044.00 | 27,84,34,550.42 | 3,56,85,519.05 |
| PARBATSAR | 7,44,70,949.41 | 1,37,72,103.00 | 37,90,38,305.00 | 8,46,80,795.88 |
| RIYAN BADI | 2,75,19,831.00 | 45,22,922.00 | 9,86,47,847.05 | 2,03,75,248.40 |
| Total | 79,00,45,341.52 | 17,38,59,860.00 | 394,52,43,395.33 | 71,11,09,707.55 |
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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 |