eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2016-2017 State:-UTTAR PRADESH,District:-DEORIA,Block:-TARKALUA
Village Panchayat & Equivalent	Receipts	Payments
AHIRAULI	8,06,375.00	8,19,596.00
ASSITOLAMAINPUR	8,71,799.00	7,15,518.00
BALPURSHRINAGAR	12,67,774.00	5,47,609.00
BARVASEMARA	9,95,311.00	5,88,787.00
BASANTPUR	7,34,122.00	5,35,471.00
BELAHI	6,20,314.00	3,97,881.00
BHARAUTA	9,45,674.00	6,14,779.00
BHISAVAN	13,33,704.00	11,91,972.00
DWARIKA	5,27,832.00	4,76,449.00
GOPALPUR	6,91,582.00	4,98,285.00
HARAIA	11,30,227.00	9,39,233.00
HARAPUR	16,46,900.00	8,09,436.00
HARAPURNIZAM	11,82,356.00	9,27,288.00
JALUA	8,72,324.00	7,76,267.00
JAMUNI	8,50,455.00	9,60,837.00
KAITHAWALIA(KAITHAULI)	11,54,437.00	5,60,266.00
KAMDHENVAN	11,41,334.00	8,21,003.00
KANAKPURA	15,51,654.00	13,37,449.00
KANCHANPUR	25,75,165.00	17,75,090.00
KONHAVALIA	14,83,578.00	11,26,220.00
KONHAVALIABABURAI	7,74,400.00	3,50,635.00
KONHAVALIABHARATHRAI	8,45,714.00	3,91,755.00
KOTVAN	9,40,052.00	6,48,338.00
LAXMIPUR	5,00,033.00	1,47,600.00
MAHUAPATAN	11,70,630.00	4,71,200.00
MAHUAVAVARATAR	22,31,097.00	16,24,265.00
MATHIAMAHABAL	9,05,180.00	9,59,072.00
MATHIARATTI	7,82,903.00	6,16,249.00
MATHURACHHAPAR	7,37,813.00	7,33,559.00
MUNDERA	18,19,545.00	6,72,368.00
MUSAHARI	10,80,636.00	9,86,523.00
NARAHARPATTI	8,12,603.00	4,99,144.00
NARAYANPUR	23,75,355.00	17,53,176.00
PACHRUKHIA	4,88,232.00	4,59,578.00
PAHARPUR	10,49,459.00	7,21,188.00
PAKARICHHAPAR	11,85,549.00	10,05,501.00
PARASKHAND	7,97,361.00	4,53,395.00
PARSAUNI	4,87,813.00	3,18,810.00
PATAKHAULI	4,19,165.00	3,87,220.00
PIPRAHIA	13,05,697.00	8,74,023.00
RAMPURKHAS	27,18,729.00	7,98,393.00
RATANPURA	3,80,998.00	1,35,800.00
SIRASIYAGOTHA	15,73,123.00	12,53,958.00
SIRASIYAPATTIHUSAIN	7,28,085.00	7,78,178.00
SIRAVANIA	17,03,200.00	15,38,149.00
SISVAN	11,07,195.00	10,02,465.00
SOHANARIA	14,40,618.00	6,82,788.00
SONAHULARAMNAGAR	20,53,164.00	11,58,593.00
TARKULVA	34,45,698.00	26,08,269.00
TAWKKALPUR	4,91,901.00	3,16,244.00
VISHUMPURBHUPAT	4,54,918.00	3,69,123.00
VRINDABAN	7,60,719.00	7,54,874.00
Total	5,99,50,502.00	4,18,89,869.00
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Report generated through eGramSwaraj(https://accountingonline.gov.in) on Tuesday, May 11, 2021 5:28 AM

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