|
eGramSwaraj (Accounting) |
|
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-BIHAR,District:-PATNA |
||||
| Export To Excel | ||||
| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| ATHAMALGOLA | 52,10,814.50 | 0.00 | 0.00 | 0.00 |
| BAKHTIARPUR | 45,14,978.00 | 0.00 | 64,32,500.85 | 0.00 |
| BARH | 39,73,289.00 | 0.00 | 0.00 | 0.00 |
| BELCHHI | 43,78,825.00 | 21,01,349.00 | 0.00 | 0.00 |
| BIHTA | 1,95,00,259.00 | 69,43,643.00 | 7,75,487.99 | 0.00 |
| BIKRAM | 38,05,031.00 | 0.00 | 0.00 | 0.00 |
| DANIYAWAN | 64,77,639.50 | 0.00 | 0.00 | 0.00 |
| DHANARUA | 1,19,58,356.00 | 0.00 | 0.00 | 0.00 |
| DINAPUR | 35,26,852.00 | 0.00 | 1,07,339.99 | 0.00 |
| DULHIN BAZAR | 34,17,871.00 | 0.00 | 0.00 | 0.00 |
| FATUHA | 0.00 | 0.00 | 0.00 | 0.00 |
| GHOSWARI | 0.00 | 0.00 | 0.00 | 0.00 |
| KHUSRUPUR | 28,15,939.00 | 0.00 | 0.00 | 0.00 |
| MANER | 33,93,368.65 | 20.77 | 0.00 | 0.00 |
| MASAURHI | 0.00 | 0.00 | 0.00 | 0.00 |
| MOKAMA | 89,12,173.50 | 0.00 | 0.00 | 0.00 |
| NAUBATPUR | 0.00 | 0.00 | 0.00 | 0.00 |
| PALIGANJ | 67,05,484.00 | 0.00 | 5,21,997.35 | 0.00 |
| PANDARAK | 70,80,239.00 | 0.00 | 5,27,364.97 | 0.00 |
| PATNA SADAR | 61,77,985.00 | 0.00 | 0.00 | 0.00 |
| PHULWARI | 47,35,852.00 | 0.00 | 0.00 | 0.00 |
| PUNPUN | 6,79,966.24 | 0.00 | 14,11,551.99 | 0.00 |
| SAMPATCHAK | 56,38,096.50 | 0.00 | 0.00 | 0.00 |
| Total | 11,29,03,018.89 | 90,45,012.77 | 97,76,243.14 | 0.00 |
| Back | ||||
| 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 |