eGramSwaraj (Accounting) |
District wise Receipt and Payment Statement Financial Year:-2023-2024 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 | 35.199432 | 18.93101 | 34.49111 | 13.398357 | 151.92671 | 75.22836 |
Bageshwar | 53.993996 | 17.83298 | 13.860113 | 5.9104557 | 67.05829 | 33.60997 |
Chamoli | 93.731415 | 17.526413 | 36.0155 | 8.722498 | 123.55484 | 43.741863 |
Champawat | 44.378735 | 9.456242 | 14.725577 | 7.3184137 | 50.010128 | 28.345526 |
Dehradun | 43.43806 | 25.207754 | 10.883006 | 4.57612 | 86.8738 | 53.426773 |
Haridwar | 73.112755 | 29.147057 | 33.173714 | 16.26624 | 117.155365 | 80.871185 |
Nainital | 39.388084 | 15.762654 | 25.313904 | 8.200714 | 81.79601 | 37.7776 |
Pauri Garhwal | 35.241344 | 15.246914 | 34.28103 | 13.160888 | 129.40237 | 74.85722 |
Pithoragarh | 105.07015 | 39.169586 | 24.790344 | 11.065444 | 109.672195 | 59.05991 |
Rudra Prayag | 45.624065 | 8.656482 | 16.742086 | 5.4048553 | 57.480396 | 30.30217 |
Tehri Garhwal | 57.628723 | 28.825655 | 23.5271 | 9.635314 | 10141.785 | 10071.103 |
Udam Singh Nagar | 31.318787 | 22.862474 | 22.391638 | 10.602413 | 55203.14 | 63.68017 |
Uttar Kashi | 14.554174 | 2.9903882 | 16.429209 | 3.9638543 | 61.83122 | 26.96472 |
Total | 672.67975 | 251.61559 | 306.62433 | 118.22556 | 66381.69 | 10678.969 |
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Report generated through eGramSwaraj() on Saturday, April 27, 2024 12:52 AM | ||||||
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