eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2017-2018 State:-UTTAR PRADESH,District:-GAUTAM BUDDHA NAGAR,Block:-DADRI
Village Panchayat & Equivalent	Receipts	Payments
AKALPURJAGIR	25,15,871.00	14,33,705.00
ANANDPUR	25,09,093.00	16,76,196.00
BADHPURA	83,49,745.00	73,76,122.00
BAIRANGPURURFNAIBASTI	46,78,862.00	27,06,743.00
BAMBAWAD	1,04,86,218.00	30,28,931.00
BEELAKBARPUR	44,72,454.00	24,07,090.00
BHOGPUR	22,21,861.00	15,67,840.00
BISAHDA	1,62,92,332.00	1,09,36,523.00
CHAKSENPURURFDHANIBAS	30,69,109.00	34,26,846.00
CHAUNA	39,95,813.00	17,22,275.00
CHHAYANSA	66,80,921.00	60,19,224.00
CHHOLAS	1,32,15,059.00	1,13,43,018.00
CHITHARA	1,93,94,960.00	73,74,392.00
DADUPURKHATANA	15,04,256.00	9,43,429.00
DATAWALI	48,32,756.00	48,09,382.00
GULAOTHIKHURD	27,30,279.00	28,09,911.00
ISLAMABADKALDA	6,91,530.00	7,49,710.00
JAITWAPURNAVARPUR	57,67,116.00	23,12,721.00
JARCHA	2,25,28,453.00	1,57,62,800.00
KAIMRALACHAKRASENPUR	60,05,490.00	55,20,680.00
KALONDA	1,80,20,512.00	1,06,34,523.00
KATHHERA	35,11,366.00	7,40,210.00
KHANDERAGIRIRAJPUR	71,68,068.00	32,92,893.00
KHANGODA	51,12,887.00	41,04,531.00
KHATANADHIRKHERA	92,46,240.00	78,47,805.00
KOT	81,05,723.00	85,29,282.00
KUDIKHERA	37,99,441.00	11,57,571.00
LUHARLI139BASANTPURBANGAR	94,14,048.00	88,29,440.00
MAHAMVAD	53,36,494.00	47,61,322.00
MUTHIYANI	23,66,553.00	10,77,016.00
NAGLACHAMROO	43,20,448.00	26,17,526.00
NAGLANAINSUKH	26,15,619.00	20,98,887.00
NOORPUR	64,48,538.00	64,75,733.00
PATADI	38,07,887.00	22,62,116.00
PHOOLPUR	8,37,622.00	26,31,250.00
PYAWALITAJPUR	1,16,98,366.00	88,64,596.00
RAMGARHCHAMRAWALI	39,42,994.00	32,22,808.00
RANOLILATIFPUR	50,36,591.00	46,36,743.00
RASOOLPURDASANA	41,27,874.00	13,12,271.00
SADIPURCHHIDOLI	52,41,704.00	58,57,097.00
SAITHALI	98,50,459.00	1,07,79,023.00
SALARPURKALAN	71,50,238.00	69,14,987.00
SAMAUDDINPUR	53,58,204.00	52,83,601.00
SHAHPURKHURD	26,01,931.00	27,10,769.00
SIDIPUR	36,94,564.00	26,90,686.00
TATARPUR	22,52,426.00	22,45,631.00
UNCHAAMIRPUR	34,83,450.00	23,61,642.00
UPLARASI	34,92,929.00	34,26,561.00
Total	29,99,85,354.00	22,12,94,058.00
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Report generated through eGramSwaraj(https://accountingonline.gov.in) on Wednesday, May 12, 2021 5:21 AM

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