eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2022-2023 State:-BIHAR,District:-Madhepura |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
Alamnagar | 3,23,75,943.00 | 1,16,59,649.00 | 9,27,44,529.13 | 4,40,93,996.77 |
Bihariganj | 2,52,34,395.00 | 1,87,86,648.00 | 6,69,45,373.90 | 4,15,31,378.00 |
Chausa | 3,34,67,981.20 | 1,47,91,756.00 | 9,28,93,779.78 | 3,95,34,201.00 |
Gamhariya | 1,14,58,395.00 | 91,89,270.00 | 6,00,67,033.08 | 2,64,97,756.02 |
Ghelarh | 2,14,86,758.00 | 1,34,26,034.00 | 6,49,39,406.48 | 3,08,28,525.46 |
Gwalpara | 1,88,39,609.50 | 1,72,48,985.00 | 6,79,54,353.73 | 5,52,16,467.24 |
Kumarkhand | 4,25,60,122.00 | 2,80,30,527.00 | 15,31,67,965.67 | 8,14,61,568.74 |
Madhepura | 3,36,42,270.00 | 3,18,75,392.00 | 11,51,89,461.50 | 7,33,65,734.97 |
Murliganj | 3,31,38,515.00 | 2,48,83,969.00 | 12,88,72,909.92 | 6,43,30,544.50 |
Purani | 2,29,48,296.10 | 1,20,27,913.00 | 6,18,45,604.06 | 2,13,76,511.00 |
Shankarpur | 1,47,20,595.88 | 67,68,284.00 | 6,58,42,681.92 | 4,31,03,824.00 |
Singheshwar | 2,34,85,644.00 | 1,34,02,544.00 | 6,95,48,842.28 | 3,23,14,548.00 |
Udakishunganj | 4,46,79,593.00 | 1,32,45,619.00 | 7,44,58,741.81 | 6,13,06,199.00 |
Total | 35,80,38,117.68 | 21,53,36,590.00 | 111,44,70,683.26 | 61,49,61,254.70 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 29, 2024 2:14 AM |
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