eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2017-2018 State:-UTTARAKHAND,District:-RUDRA PRAYAG,Block:-UKHIMATH
Village Panchayat & Equivalent	Receipts	Payments
ANDRAWANI	4,41,339.00	26,750.00
BAIDULA	4,30,989.00	3,66,140.00
BANSHU	6,11,128.00	3,72,978.00
barangali	4,29,161.00	2,68,216.50
BARASU	5,63,181.00	2,30,580.00
BHAINSARI	9,45,551.50	8,21,845.00
BHETSEM	5,88,606.00	4,48,200.00
BHINGEE	4,76,553.00	3,85,350.00
BHUNKHI	4,27,874.00	3,88,250.00
BURUWA	4,31,931.00	1,97,905.00
BYUNG	4,52,608.00	4,21,516.37
CHAUMASI	4,28,085.00	2,99,552.75
CHILOND	10,34,950.00	6,99,757.00
CHUNNIMANGOLI	2,52,884.00	4,24,147.00
DAIRA	4,28,500.00	3,27,232.75
DEVSAL	7,16,154.00	4,80,100.00
DEWALIBHANIGRAM	9,84,917.30	11,07,405.75
DEWAR	5,30,878.00	5,35,500.00
DUNGAR-SEMLA	4,27,600.00	3,50,314.00
FAFANJ	4,27,955.00	4,01,088.00
FALIFASALAT	4,29,138.00	2,89,580.00
GAD-GU	4,78,725.00	7,99,633.00
GAIR	4,29,843.00	4,84,896.00
GAUNDAR	4,36,879.00	1,10,615.00
GAURIKUND	7,22,655.00	4,77,594.00
GIRIYA	4,32,132.00	4,73,657.00
GUPTKASHI	6,05,817.00	5,78,073.00
HUDDU	4,28,897.00	3,65,848.00
JAALMALLA	5,29,584.00	4,90,324.00
JAALTALLA	4,29,239.00	2,56,430.00
JAGGIBAGWAN	4,62,132.00	3,43,105.00
JAMU	4,70,680.00	6,48,188.50
KALIMATH	7,15,232.00	5,76,860.00
KAROKHI	5,41,743.00	2,15,996.00
kaviltha	4,29,408.00	1,58,050.00
KHARIYA	4,52,392.00	2,60,000.00
KHAT	4,82,087.00	4,97,309.33
KHUMERA	6,72,331.13	5,60,722.00
KIMANA	9,61,390.00	24,48,897.40
KOTMA	5,12,427.00	5,98,100.00
KUNJETHI	3,92,186.00	3,85,865.00
LAMGAUNDI	6,07,573.00	5,77,465.00
LWANI	4,30,699.00	1,72,430.00
LWARA	30,41,631.00	28,68,470.00
MAIKHANDA	5,46,794.00	1,65,526.00
MAKKU	7,40,468.00	5,64,100.00
MANSUNA	5,41,304.00	6,84,865.00
NALA	10,81,562.00	8,55,721.50
NYALSU	6,23,921.00	5,73,250.00
PAILING	4,30,124.00	2,29,875.00
PALI	4,29,583.00	4,19,642.00
PARKANDI	11,62,415.00	8,95,255.00
PATHALI	4,32,889.00	3,57,703.00
PAU-JAGPUDA	4,39,121.00	3,83,150.00
RANSI	5,80,621.00	2,17,136.00
RAULEK	6,35,818.00	7,43,731.00
RAVIGRAM	4,38,115.00	4,72,640.00
RUDRAPUR	4,83,756.00	4,08,911.00
SALYA	4,05,779.00	1,39,485.00
SANKARI	5,96,416.00	4,45,226.87
SARI	5,72,938.00	7,43,186.50
SERSI	4,96,025.00	1,53,767.00
syashu	4,30,948.00	3,00,000.00
TAUSI	5,24,000.00	5,23,093.00
TRIJUGINARAYAN	8,69,683.00	6,60,453.50
TULANGA	9,03,892.40	6,17,969.00
TYUDI	6,55,854.00	3,30,807.87
UNIYANA	4,45,389.00	1,50,327.00
USHARA	6,68,348.00	6,74,578.00
UTHIND	4,32,597.00	2,92,265.00
Total	4,16,94,025.33	3,51,93,600.59
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Report generated through eGramSwaraj(https://accountingonline.gov.in) on Friday, May 14, 2021 5:27 AM

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