eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2022-2023 State:-ODISHA,District:-Cuttack |
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Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
Athagad | 63,42,71,721.18 | 24,08,63,662.00 | 45,52,25,099.00 | 21,03,64,701.37 |
Badamba | 70,12,13,420.63 | 33,22,59,114.00 | 49,09,63,708.59 | 22,38,69,825.24 |
Banki | 46,50,90,673.53 | 22,80,62,294.00 | 25,63,34,720.55 | 11,03,01,313.50 |
Banki- Dampara | 29,81,31,729.31 | 17,13,82,134.00 | 21,69,69,794.80 | 7,30,76,906.36 |
Baranga | 30,41,74,220.87 | 14,32,46,824.27 | 16,47,70,374.10 | 7,52,07,786.89 |
Cuttacksadar | 98,80,31,091.06 | 28,97,95,508.50 | 38,21,84,369.29 | 14,39,01,954.83 |
Kantapada | 31,46,00,962.03 | 13,36,50,898.00 | 16,50,36,831.63 | 5,59,83,079.05 |
Mahanga | 50,83,95,180.45 | 25,18,14,711.63 | 42,42,74,308.60 | 22,19,89,240.21 |
Narasinghpur | 47,29,24,702.92 | 31,85,14,005.66 | 37,97,00,852.01 | 18,77,42,411.93 |
Niali | 41,18,47,915.28 | 19,63,33,556.00 | 29,56,79,124.38 | 13,90,59,248.24 |
Nischinta Koili | 46,30,43,126.27 | 28,12,42,498.00 | 42,23,82,704.39 | 20,94,63,604.47 |
Salepur | 56,75,41,378.74 | 28,49,52,147.00 | 34,40,52,467.45 | 15,72,26,924.89 |
Tangi Choudwar | 68,52,89,088.60 | 22,30,01,782.00 | 37,04,35,550.47 | 14,62,07,819.52 |
Tigiria | 37,47,89,969.11 | 18,25,43,945.00 | 21,36,77,999.79 | 9,59,17,352.49 |
Total | 718,93,45,179.98 | 327,76,63,080.06 | 458,16,87,905.05 | 205,03,12,168.99 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 22, 2024 2:21 AM |
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