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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-BIHAR,District:-NAWADA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| AKBARPUR | 1,92,32,951.00 | 10,961.00 | 50,09,188.00 | 0.00 |
| GOBINDPUR | 88,79,149.00 | 0.00 | 62,15,470.00 | 0.00 |
| HISUA | 93,34,563.00 | 106.20 | 33,47,361.00 | 53.10 |
| KASHICHAK | 22,74,650.00 | 0.00 | 0.00 | 0.00 |
| KAWAKOLE | 1,28,61,278.00 | 2,88,377.20 | 90,63,817.00 | 1,493.88 |
| MESCAUR | 89,75,142.00 | 0.00 | 50,32,816.00 | 0.00 |
| NARDIGANJ | 1,11,67,940.00 | 0.00 | 37,56,901.00 | 0.00 |
| NARHAT | 98,92,821.00 | 0.00 | 68,52,857.00 | 0.00 |
| NAWADA | 1,68,53,298.00 | 5,23,061.00 | 1,14,15,943.00 | 0.00 |
| PAKRI BARAWAN | 0.00 | 0.00 | 0.00 | 0.00 |
| RAJAULI | 1,37,14,549.00 | 8,000.00 | 83,66,215.19 | 0.00 |
| ROH | 1,38,08,751.00 | 103.84 | 90,09,726.89 | 248.98 |
| SIRDALA | 0.00 | 0.00 | 0.00 | 0.00 |
| WARISALIGANJ | 1,28,41,797.00 | 0.00 | 54,64,101.00 | 0.00 |
| Total | 13,98,36,889.00 | 8,30,609.24 | 7,35,34,396.08 | 1,795.96 |
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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 |