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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-BIHAR,District:-GAYA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| AMAS | 63,77,495.00 | 0.00 | 12,01,916.40 | 0.00 |
| ATRI | 47,08,494.00 | 0.00 | 9,66,647.06 | 0.00 |
| BANKEY BAZAR | 63,42,593.60 | 0.00 | 24,32,175.67 | 0.00 |
| BARACHATTI | 92,08,944.00 | 0.00 | 1,92,379.30 | 0.00 |
| BELAGANJ | 0.00 | 0.00 | 18,90,714.70 | 0.00 |
| BODHGAYA | 1,09,81,529.00 | 0.00 | 29,09,402.96 | 0.00 |
| DOBHI | 0.00 | 0.00 | 1,66,318.50 | 0.00 |
| DUMARIA | 70,69,213.20 | 0.00 | 11,37,165.00 | 0.00 |
| FATEHPUR | 1,46,65,722.50 | 0.00 | 0.00 | 0.00 |
| GAYA TOWN | 0.00 | 0.00 | 11,36,709.42 | 0.00 |
| GURARU | 80,91,635.00 | 0.00 | 79,58,314.01 | 106.20 |
| GURUA | 55,57,986.10 | 0.00 | 38,15,459.51 | 0.00 |
| IMAMGANJ | 1,10,47,557.50 | 0.00 | 2,00,863.00 | 0.00 |
| KHIZARSARAI | 22,92,855.28 | 0.00 | 25,61,661.60 | 0.00 |
| KONCH | 53,19,014.84 | 0.00 | 5,80,487.18 | 0.00 |
| MANPUR | 72,00,394.20 | 0.00 | 6,85,125.59 | 0.00 |
| MOHANPUR | 1,17,15,592.00 | 0.00 | 41,64,899.49 | 0.00 |
| MOHRA | 49,63,927.00 | 0.00 | 7,88,581.30 | 0.00 |
| NEEMCHAK BATHANI | 42,41,257.64 | 0.00 | 29,19,307.20 | 1,433.70 |
| PARAIYA | 53,54,027.00 | 0.00 | 0.00 | 0.00 |
| SHERGHATTY | 16,48,044.00 | 0.00 | 4,71,708.27 | 0.00 |
| TANKUPPA | 63,71,285.00 | 0.00 | 0.00 | 0.00 |
| TEKARI | 1,10,92,055.00 | 0.00 | 3,21,505.03 | 0.00 |
| WAZIRGANJ | 1,45,74,605.00 | 0.00 | 7,10,627.60 | 0.00 |
| Total | 15,88,24,226.86 | 0.00 | 3,72,11,968.79 | 1,539.90 |
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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 |