eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-ODISHA,District:-BALESHWAR,Block:-KHAIRA
Village Panchayat & Equivalent	Receipts	Payments
ACHUTIPUR	1,37,31,837.68	34,23,467.00
AMIRIA-AGNIPUR	97,54,558.00	22,33,742.50
ANTARA	1,99,09,771.85	78,55,326.00
BADAJAYPUR	1,17,30,619.63	60,80,772.00
BADANUAGAN	88,17,156.75	26,94,762.00
BARADA	1,61,63,121.09	33,45,431.00
BARTANA	2,31,51,736.60	59,36,888.50
BAUNSAGFADIA	2,22,40,354.00	38,80,875.00
DALANGA-II	88,84,314.60	32,05,307.52
DANGARPADA	1,40,92,518.55	63,44,985.00
DUNGURA	1,31,60,169.95	33,72,617.80
GADPOKHARI	1,20,38,154.14	77,36,472.45
GAGANDHULI	1,43,28,687.82	41,32,858.50
GARSANG	1,42,40,658.55	32,50,271.00
GOLIHA	98,70,113.20	53,89,150.00
GOVINDAPUR	1,54,33,792.51	64,99,109.00
HARIPUR	1,84,29,740.00	18,73,884.00
JALADA	1,49,68,731.37	61,52,638.00
JHINKIRIA	1,48,17,292.40	41,23,446.00
KAITHAGADIA	1,48,73,589.50	28,44,300.70
KAPEYA	1,59,04,556.26	30,82,622.00
KHAIRA	1,14,07,545.00	67,78,216.80
KUPARI	2,08,33,476.99	66,78,353.60
KURUNTA	1,57,69,089.78	58,73,782.00
MAHATIPUR	1,54,43,279.92	43,05,428.00
MAKHANPUR	2,41,01,829.45	48,17,732.50
MANATRI	1,99,21,120.78	72,94,838.00
NAHANGA	86,45,256.50	27,84,258.00
NANDUR	1,65,50,665.78	32,59,523.80
NAYAKHANDI	1,40,42,949.32	43,72,940.00
PALASA	1,31,31,022.33	67,90,461.95
RATINA	1,13,87,646.50	34,41,490.00
SARDANG	1,51,20,231.43	39,86,618.00
SARKONA	91,84,985.54	43,19,024.69
SARUGAN	1,75,42,644.60	47,26,764.00
SHYAMSUNDARPUR	1,85,45,889.26	54,59,843.00
SUNDIRAGANDIBED	97,08,842.25	53,10,216.92
Total	54,78,77,949.88	17,36,58,417.23
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM

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