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

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