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