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eGramSwaraj (Accounting) |
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District wise Receipt and Payment Statement Financial Year:-2022-2023 State:-UTTARAKHAND |
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| District | Zilla Panchayat | Block Panchayat & Equivalent | Village Panchayat & Equivalent | |||
| OB + Receipts (Cr) | Payments (Cr) | OB + Receipts (Cr) | Payments (Cr) | OB + Receipts (Cr) | Payments (Cr) | |
| Almora | 18.630932 | 5.8178973 | 12.416165 | 4.2639213 | 117.55049 | 48.58774 |
| Bageshwar | 62.195393 | 21.399597 | 5.799819 | 1.6182225 | 49.541615 | 22.503662 |
| Chamoli | 63.426125 | 8.661916 | 18.475931 | 4.4271855 | 115.54447 | 32.86039 |
| Champawat | 52.513737 | 15.5340605 | 3.3044555 | 1.8254236 | 41.510418 | 15.434128 |
| Dehradun | 56.610508 | 39.074474 | 8.408211 | 3.7171383 | 67.72383 | 34.949608 |
| Haridwar | 59.963528 | 11.260258 | 13.415514 | 3.4094515 | 55.245388 | 21.741486 |
| Nainital | 43.827103 | 18.815578 | 18.471273 | 4.281163 | 79.51047 | 34.007008 |
| Pauri Garhwal | 37.22696 | 10.685759 | 18.844757 | 5.375428 | 106.70798 | 54.70513 |
| Pithoragarh | 84.22046 | 32.566418 | 12.839977 | 3.8753448 | 89.55366 | 39.276394 |
| Rudra Prayag | 48.336876 | 5.342828 | 5.5411673 | 1.3714395 | 42.35795 | 16.95891 |
| Tehri Garhwal | 39.339138 | 24.461006 | 10.287519 | 3.3355565 | 10130.618 | 48.269882 |
| Udam Singh Nagar | 45.733566 | 32.11723 | 9.29812 | 4.2744865 | 55184.824 | 40.345554 |
| Uttar Kashi | 16.12615 | 3.3199763 | 7.273762 | 2.685402 | 40.20919 | 16.292627 |
| Total | 628.15045 | 229.05699 | 144.37668 | 44.460163 | 66120.9 | 425.93253 |
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| Report generated through eGramSwaraj() on Friday, April 26, 2024 12:58 AM | ||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | ||||||