eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-JHARKHAND,District:-RANCHI |
||||
Export To Excel | ||||
Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
ANGARA | 9,11,120.00 | 0.00 | 9,42,62,339.93 | 3,15,19,628.00 |
BERO | 10,58,23,651.59 | 11,20,000.00 | 7,55,43,335.07 | 2,67,54,665.40 |
BUNDU | 71,31,258.85 | 0.00 | 4,54,00,506.76 | 1,09,93,952.00 |
BURMU | 79,54,092.00 | 5,03,412.00 | 7,13,47,754.61 | 2,72,19,912.18 |
CHANHO | 1,42,64,549.00 | 0.00 | 10,06,28,438.88 | 4,32,14,344.14 |
ITKI | 99,90,415.00 | 0.00 | 2,77,08,735.75 | 79,95,910.00 |
KANKE | 1,19,50,453.15 | 0.00 | 15,01,07,107.89 | 5,91,51,283.70 |
KHELARI | 97,27,868.00 | 2,54,500.00 | 5,80,41,249.83 | 2,59,33,487.20 |
LAPUNG | 1,38,50,280.98 | 18,28,873.00 | 3,24,10,889.86 | 1,32,11,657.69 |
MANDAR | 1,84,95,287.52 | 5,37,940.00 | 8,61,51,085.65 | 5,05,78,932.00 |
NAGRI | 1,24,82,826.79 | 2,15,000.00 | 4,37,25,203.42 | 69,98,079.80 |
NAMKUM | 1,40,24,511.97 | 0.00 | 11,14,61,003.57 | 5,09,95,822.10 |
ORMANJHI | 2,95,01,191.02 | 0.00 | 9,02,56,962.71 | 3,15,06,548.98 |
RAHE | 2,29,65,086.00 | 0.00 | 4,06,81,080.78 | 83,49,243.00 |
RATU | 1,15,08,120.00 | 22,500.00 | 8,06,69,178.75 | 3,60,76,920.00 |
SILLI | 2,10,21,910.00 | 0.00 | 9,10,50,234.48 | 2,80,65,322.00 |
SONAHATU | 1,65,94,014.24 | 0.00 | 5,64,67,638.78 | 1,21,26,336.00 |
TAMAR | 1,14,91,035.08 | 0.00 | 11,20,48,681.18 | 4,85,97,313.00 |
Total | 33,96,87,671.19 | 44,82,225.00 | 136,79,61,427.90 | 51,92,89,357.19 |
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 |