eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-CHHATTISGARH,District:-DANTEWADA,Block:-KUWAKONDA
Village Panchayat & Equivalent	Receipts	Payments
ARANPUR	15,46,597.88	8,86,272.00
ARBE	0.00	0.00
BURGUM	21,80,364.77	6,87,385.00
CHOLNAR	0.00	0.00
GADHMIRI	61,09,901.90	18,36,149.00
GONGPAL	33,15,211.84	10,40,144.00
GUMIYAPAL	28,75,341.92	9,21,685.00
HALBARAS	0.00	0.00
HIROLI	27,15,603.50	16,80,034.00
HITAWAR	25,40,511.00	16,04,091.00
JABELI	25,83,572.75	10,12,814.00
KADAMPAL	17,97,456.93	8,90,503.50
KALEPAL	41,71,864.87	10,70,000.00
KHUNTEPAL	0.00	0.00
KODENAR	31,78,980.55	24,66,941.20
KUTREM	17,16,136.22	4,14,000.00
KUWAKONDA	90,78,923.91	15,62,480.00
MADADI	21,50,090.13	5,47,252.00
MAHARAHAURNAR	37,79,584.00	5,59,000.00
MAILAWADA	52,61,227.68	17,16,428.00
NAHADI	27,56,599.50	17,01,823.00
NAKULNAR	46,71,484.36	5,30,259.00
NEELAVAYA	36,63,169.58	7,48,186.00
PALNAR	36,27,565.63	9,33,025.00
PHULPAD	43,82,868.58	6,33,700.00
POTALI	43,65,554.15	29,39,947.00
REGANAR	0.00	0.00
REVALI	23,97,070.00	13,94,325.00
SAMALWAR	28,10,573.93	14,69,035.00
SAMELI	83,12,374.02	28,29,028.50
SHYAMGIRI	33,98,087.61	10,97,977.00
TANELI	0.00	0.00
TIKANPAL	82,25,019.17	18,18,704.00
Total	10,36,11,736.38	3,49,91,188.20
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM

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