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eGramSwaraj (Accounting) |
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District wise Receipt and Payment Statement Financial Year:-2023-2024 State:-JAMMU AND KASHMIR |
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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) | |
| Anantnag | 0.000 | 0.000 | 0.000 | 0.000 | 21.600 | 2.416 |
| Badgam | 0.000 | 0.000 | 0.000 | 0.000 | 13.845 | 1.276 |
| Bandipora | 0.000 | 0.000 | 0.000 | 0.000 | 6.542 | 0.438 |
| Baramulla | 0.000 | 0.000 | 0.000 | 0.000 | 15.766 | 2.396 |
| Doda | 0.000 | 0.000 | 0.000 | 0.000 | 23.010 | 6.646 |
| Ganderbal | 0.000 | 0.000 | 0.000 | 0.000 | 13.301 | 3.272 |
| Jammu | 0.000 | 0.000 | 0.000 | 0.000 | 10.859 | 2.597 |
| Kathua | 0.000 | 0.000 | 0.000 | 0.000 | 10.575 | 1.393 |
| Kishtwar | 0.000 | 0.000 | 0.000 | 0.000 | 11.537 | 2.487 |
| Kulgam | 0.000 | 0.000 | 0.000 | 0.000 | 4.549 | 1.621 |
| Kupwara | 0.000 | 0.000 | 0.000 | 0.000 | 26.733 | 5.498 |
| Poonch | 0.000 | 0.000 | 0.000 | 0.000 | 17.098 | 5.524 |
| Pulwama | 0.000 | 0.000 | 0.000 | 0.000 | 4.922 | 0.405 |
| Rajauri | 0.000 | 0.000 | 0.000 | 0.000 | 12.500 | 3.363 |
| Ramban | 0.000 | 0.000 | 0.000 | 0.000 | 10.884 | 4.913 |
| Reasi | 0.000 | 0.000 | 0.000 | 0.000 | 13.575 | 4.146 |
| Samba | 0.000 | 0.000 | 0.000 | 0.000 | 11.197 | 0.759 |
| Shopian | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Srinagar | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Udhampur | 0.000 | 0.000 | 0.000 | 0.000 | 26.154 | 8.707 |
| Total | 0.000 | 0.000 | 0.000 | 0.000 | 254.646 | 57.856 |
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| Report generated through eGramSwaraj() on Saturday, December 21, 2024 12:51 AM | ||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | ||||||