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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-BIHAR,District:-BEGUSARAI |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BACHHWARA | 1,55,69,622.00 | 0.00 | 1,07,16,599.00 | 542.80 |
| BAKHRI | 86,41,437.00 | 0.00 | 45,90,330.00 | 0.00 |
| BALLIA | 0.00 | 0.00 | 52,49,989.00 | 1,032.50 |
| BARAUNI | 0.00 | 0.00 | 1,05,94,549.00 | 212.40 |
| BEGUSARAI | 0.00 | 0.00 | 91,32,804.00 | 53.10 |
| BHAGWANPUR | 2,10,08,605.00 | 0.00 | 87,55,435.00 | 106.20 |
| BIRPUR | 83,54,700.00 | 0.00 | 59,24,823.00 | 1,545.80 |
| CHERIA BARIARPUR | 0.00 | 0.00 | 84,62,447.00 | 2,200.60 |
| CHHAURAHI | 1,06,14,678.00 | 0.00 | 72,70,976.00 | 507.40 |
| DANDARI | 0.00 | 0.00 | 53,42,955.00 | 2,013.18 |
| GADHPURA | 0.00 | 0.00 | 70,24,935.00 | 1,197.70 |
| KHODAWANDPUR | 0.00 | 0.00 | 55,19,215.00 | 53.10 |
| MANSURCHAK | 0.00 | 0.00 | 37,61,265.00 | 106.20 |
| MATIHANI | 0.00 | 0.00 | 85,69,964.00 | 690.30 |
| NAWKOTHI | 91,01,570.00 | 259.60 | 64,20,784.00 | 1,062.00 |
| SAHEBPUR KAMAL | 0.00 | 0.00 | 1,08,51,943.00 | 460.20 |
| SAMHO AKHA KURHA | 42,95,442.00 | 0.00 | 30,06,807.00 | 0.00 |
| TEGHRA | 1,49,21,721.00 | 0.00 | 1,06,73,309.00 | 1,895.08 |
| Total | 9,25,07,775.00 | 259.60 | 13,18,69,129.00 | 13,678.56 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |