eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-CHHATTISGARH,District:-DANTEWADA,Block:-GEEDAM
Village Panchayat & Equivalent	Receipts	Payments
AALNAR	33,91,503.65	12,22,731.00
BADEKARLI	38,03,384.50	6,78,549.00
BADEPANEDA	34,63,117.81	12,12,446.50
BADESUROKHI	38,49,336.93	23,29,595.00
BADETUMNAR	55,99,061.47	19,12,034.00
BANGAPAL	48,66,020.61	14,81,748.00
BHATPAL	63,04,830.44	35,71,968.85
BINJAM	44,58,889.62	23,08,156.00
BODLI	66,33,709.00	51,59,706.00
CHERPAL	57,79,832.00	27,81,244.00
CHHINDNAR	27,41,310.22	8,54,395.00
CHHOTETUMNAR	48,71,972.96	14,24,687.00
FUNDRI	0.00	0.00
GHOTPAL	39,44,022.36	12,90,600.00
GHOTPAL02	0.00	0.00
GUMALNAR	31,00,270.01	12,90,632.00
GUMDA	43,52,788.28	14,01,566.00
GUTOLI	23,00,692.00	9,82,482.00
HARAM	55,60,705.84	7,37,876.00
HAURNAR	38,65,363.60	13,65,202.00
HIDPAL	39,17,316.67	18,75,750.00
HIRANAR	44,19,977.81	19,73,823.00
HITAMETA	74,11,945.49	30,30,573.50
JAVANGA	30,79,011.77	8,56,100.00
JHODIYABADAM	37,58,932.99	22,88,247.00
JODATARAI	24,97,949.50	8,65,346.00
KARLI	82,23,635.00	29,06,297.00
KASOLI	83,88,989.65	52,36,994.00
KASOLI02	0.00	0.00
KATULNAR	45,14,592.76	21,84,756.28
KAURGAON	66,89,180.56	22,45,742.00
KORKATI	24,18,398.00	6,81,160.50
KORLAPAL	41,90,936.50	30,87,359.00
KUNDENAR	0.00	0.00
MADSE	21,10,813.48	7,33,716.61
MOPHALNAR	23,72,807.62	4,80,270.76
MUCHNAR	32,38,560.40	7,17,930.00
MUNDER	0.00	0.00
MUSTALNAR	57,00,647.85	34,80,300.00
NAGUL	29,95,962.80	11,07,734.00
PAHURNAR	99,88,555.22	48,18,235.00
PHARASPAL	46,00,495.69	14,55,025.00
RONJE	27,36,141.37	8,43,265.00
SAMLUR	28,82,170.46	11,11,578.00
TUMRIGUNDA	44,14,627.32	30,64,645.50
UPET	61,53,238.45	47,53,260.00
Total	18,55,91,698.66	8,18,03,726.50
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM

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