eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2019-2020
State:-HARYANA,District:-KAITHAL,Block:-PUNDRI
Village Panchayat & Equivalent
Receipts
Payments
AHMEDPUR
14,09,170.96
3,45,267.70
AHUN
1,04,15,103.67
75,88,432.10
BADNARA
68,27,277.35
5,07,105.56
BAKAL
1,03,27,247.53
95,25,766.10
BANDRANA
1,29,47,153.51
1,21,20,522.78
BARSANA
92,09,327.50
90,79,869.10
BHANA
2,82,11,369.44
1,07,97,219.00
BUCCHI
44,02,086.00
36,51,274.00
CHANDLANA
1,69,47,097.76
1,63,45,394.00
CHURMAJRA
1,85,82,963.99
90,84,801.00
DADWANA
27,76,967.35
17,71,003.51
DEEG
1,53,74,082.90
1,12,01,004.07
DERDU
65,62,418.68
53,00,651.60
DHAND
4,51,79,317.03
3,65,35,231.40
DULYANI
4,14,69,042.82
4,01,79,888.80
DUSSAIN
83,99,350.07
64,03,389.50
FATEHPUR
2,91,76,480.03
2,31,18,880.58
HABRI
2,00,35,203.28
1,95,02,342.30
HAJWANA
1,10,23,355.65
73,69,937.00
JADAULA
99,88,586.45
80,37,583.84
JAJANPUR
1,09,49,459.71
90,42,813.86
JAMBA
80,15,812.36
40,43,227.80
JATEHARI
33,16,457.91
27,76,142.80
KARORA
1,59,10,021.93
1,20,10,000.00
KAUL
3,20,78,421.97
2,28,37,954.14
KHERIMATARWA
98,06,032.04
86,03,067.80
KHERISAKRA
85,50,749.99
2,17,978.00
KHERISIKANDER
39,10,069.85
25,74,644.62
MEOLI
74,35,973.78
50,50,429.40
MOHNA
2,20,92,522.14
58,99,224.60
MUNARHERI
20,92,041.11
5,47,316.00
PABLA
17,40,633.30
11,10,873.55
PABNAWA
8,50,57,545.37
2,22,71,511.20
PAI
3,37,99,845.60
2,54,93,479.10
PHARAL
3,10,47,533.13
2,50,60,625.50
PILNI
67,73,825.02
64,45,854.24
RAMANA-RAMANI
93,58,445.40
66,90,528.60
RASINA
76,08,744.11
0.00
RAWANHERA
1,17,24,399.68
16,34,803.50
SAKRA
2,83,60,169.83
2,43,35,629.26
SALIMPURMADUD
39,03,459.26
12,42,960.00
SANCH
86,17,570.11
85,01,507.00
SANGROLI
1,53,45,086.87
1,38,14,831.70
SIRSAL
2,09,38,774.80
1,04,74,963.00
SOLUMAJRA
28,18,641.55
8,72,039.00
TEONTHA
3,73,62,737.59
3,53,90,610.10
Total
73,78,78,576.38
49,54,08,578.71
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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