eGramSwaraj (Accounting) |
Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-TAMIL NADU,District:-NAMAKKAL |
||||
Export To Excel | ||||
Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
Receipts | Payments | Receipts | Payments | |
Elachipalayam | 13,74,35,293.04 | 7,24,96,048.00 | 26,83,36,527.82 | 11,47,35,596.16 |
ERUMAPATTY | 15,54,14,168.91 | 6,93,30,651.00 | 25,91,29,623.00 | 10,53,27,797.70 |
KABILARMALAI | 14,07,58,851.44 | 6,54,19,153.00 | 20,80,47,167.44 | 9,54,55,938.91 |
KOLLIHILLS | 8,15,60,377.89 | 1,79,24,305.00 | 19,44,08,357.21 | 5,34,52,134.00 |
MALLASAMUDRAM | 10,40,10,994.46 | 3,97,54,493.92 | 26,08,15,915.44 | 8,74,15,801.00 |
MOHANUR | 10,24,32,409.94 | 4,51,60,896.92 | 24,03,48,972.08 | 11,19,71,655.34 |
NAMAGIRIPET | 14,25,60,057.13 | 7,55,31,302.17 | 17,80,27,466.65 | 7,67,11,711.77 |
NAMAKKAL | 11,41,87,925.21 | 3,85,31,970.00 | 22,05,16,536.04 | 8,60,68,771.86 |
PALLIPALAYAM | 17,69,01,472.30 | 9,42,96,315.83 | 37,45,28,043.49 | 21,64,70,392.10 |
PARAMATHY | 7,33,10,186.32 | 3,10,18,186.00 | 13,87,79,879.37 | 6,06,28,770.05 |
PUDUCHATRAM | 16,58,99,746.74 | 8,37,17,922.40 | 24,62,02,538.70 | 12,22,91,757.53 |
RASIPURAM | 7,15,73,540.13 | 3,48,72,425.00 | 22,41,25,997.23 | 7,44,02,078.06 |
SENDAMANGALAM | 11,94,54,055.61 | 6,12,51,981.05 | 17,38,78,132.56 | 6,15,29,228.51 |
TIRUCHENGODE | 12,50,21,626.56 | 6,92,32,678.22 | 29,74,46,118.46 | 14,40,18,141.31 |
VENNANDUR | 14,30,78,843.30 | 10,14,89,591.81 | 21,26,82,677.55 | 6,03,27,020.97 |
Total | 185,35,99,548.98 | 90,00,27,920.32 | 349,72,73,953.04 | 147,08,06,795.27 |
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 |