eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2019-2020
State:-CHHATTISGARH,District:-BASTAR,Block:-LOHANDIGUDA
Village Panchayat & Equivalent Receipts Payments
AANJAR 53,51,299.19 20,70,769.00
ALNAR 34,07,566.28 10,43,716.00
ARANDWAL 0.00 0.00
BADANJI 39,35,630.54 1,75,920.00
BADANJI2 0.00 0.00
BADEDHARAUR 56,03,945.11 18,05,618.00
Badegumiyapal 34,72,481.00 9,44,274.00
BADRENGA 34,23,333.30 23,52,835.00
BELAR 46,22,098.18 15,69,541.00
BHAGHANPAL 42,23,534.95 28,47,599.00
BHEJA 27,81,833.40 1,89,500.00
BINTA 28,07,733.52 7,12,300.00
BODALI 0.00 0.00
CHANDELA 34,62,624.73 3,85,343.60
CHHOTEPARODA 21,44,998.60 3,56,105.00
CHINDBAHAR 52,71,297.57 24,21,016.00
CHINDGAON 33,84,450.83 9,99,530.31
CHITRAKOT 50,55,950.72 27,80,703.00
DABPAL 28,51,875.24 9,71,001.16
DHARMABEDA 0.00 0.00
DHURAGAON 32,68,173.02 7,93,180.00
ERMUR 27,00,928.14 11,01,886.00
ERPUND 96,34,089.96 40,92,930.80
GADIYA 97,17,302.26 12,97,040.00
GARDA 45,42,021.32 12,30,584.52
HARRAKODER 45,04,449.83 4,80,709.90
KAKNAR 41,14,976.36 13,54,581.00
KAREKOT 27,41,930.81 2,84,890.00
KASTURPAL 66,32,303.11 17,50,000.00
KONDEBEDAA 21,51,690.10 7,53,483.00
KUMHLI 19,29,839.02 2,32,652.00
KUTHAR 31,29,383.54 5,54,647.00
MANDAR 16,82,367.81 3,95,547.00
MARDUM 32,53,349.76 2,27,212.40
MARIKODER 74,65,018.00 45,26,400.00
MATNAR 29,59,691.74 3,64,000.00
MICHNAR 38,22,573.54 8,78,717.56
MICHNAR2 0.00 0.00
NEGANAR 18,37,844.80 4,91,782.00
PALAM 0.00 0.00
PARAPUR 65,93,692.80 14,39,672.00
SADRA 25,68,611.27 11,09,410.00
SATASPUR 30,34,562.04 4,18,172.00
SULENDA 0.00 0.00
SURGUDA 33,48,139.34 5,29,136.00
TAKRAGUDA 21,24,159.94 4,55,158.00
TARAGAON 31,35,469.36 9,26,799.00
TOYAR 41,86,628.57 18,53,044.00
USRIBEDA 30,00,352.05 10,42,489.24
Total 16,58,80,201.65 5,02,09,894.49
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre