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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2023-2024 State:-JAMMU AND KASHMIR,District:-Pulwama |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| OB + Receipts (Cr) | Payments (Cr) | OB + Receipts (Cr) | Payments (Cr) | |
| Aripal | 0.000 | 0.000 | 0.027668243 | 0.0059722 |
| Awantipora | 0.000 | 0.000 | 2.4474134 | 0.0775328 |
| Dadsara | 0.000 | 0.000 | 0.2246311 | 0.0739015 |
| Ichegoza | 0.000 | 0.000 | 0.0313894 | 0.00731 |
| Kakapora | 0.000 | 0.000 | 0.25279877 | 0.0864412 |
| Litter | 0.000 | 0.000 | 0.0578237 | 0.0332374 |
| Newa | 0.000 | 0.000 | 0.1602004 | 0.0198558 |
| Pampore | 0.000 | 0.000 | 0.03770016 | 0.0 |
| Pulwama | 0.000 | 0.000 | 0.674811 | 0.0653602 |
| Shadimarg | 0.000 | 0.000 | 0.9691847 | 0.0198837 |
| Tral | 0.000 | 0.000 | 0.0380161 | 0.015147 |
| Total | 0.0 | 0.0 | 4.9216366 | 0.4046418 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 1:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |