eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-RAJASTHAN,District:-PALI,Block:-KHARCHI(MAR.JUN)
Village Panchayat & Equivalent	Receipts	Payments
AUWA	1,51,52,220.00	51,25,402.00
BANSOR	73,28,297.00	71,27,441.00
BANTA	87,75,268.00	16,72,803.00
BARSA	45,19,279.00	14,62,988.00
BASNIJOJAWAR	36,70,471.00	20,12,545.00
BHAGORA	61,76,382.00	49,54,191.00
BHIWALIYA	35,58,160.00	19,26,966.00
BITHORAKALAN	77,48,353.82	18,08,698.00
BORIMADA	1,81,57,568.00	89,39,777.00
BORNARI	38,79,796.00	25,48,905.00
CHAUKARIYA	79,30,400.00	44,01,488.00
CHAWADIYA	68,91,050.00	28,07,495.00
CHIRPATIYA	83,30,589.00	32,52,397.00
DEOLI	67,13,321.00	21,94,280.00
DHAMLI	34,89,645.00	23,59,508.00
DHANLA	1,48,52,352.00	46,60,706.00
DHUNDHALA	94,62,171.00	22,55,228.00
DUDOR	79,28,876.00	45,20,634.00
GADANA	65,47,343.00	26,36,775.00
GURAKESHARSINGH	43,29,512.00	25,90,391.00
GURARAMSINGH	45,94,512.00	22,27,704.00
GURASOORSINGH	75,17,671.00	44,63,139.00
HEMLIYAWASKHURD(RURAL)	33,72,672.00	29,45,314.00
HINGOLAKHURD	29,77,336.00	14,26,192.00
ISALI	58,49,655.00	13,36,217.00
JADAN	1,19,35,680.00	79,72,933.00
JANUDA	36,04,099.00	20,69,980.00
JHINJHARDI	39,97,053.00	13,95,769.00
JOJAWAR	1,87,00,735.00	68,22,772.00
KANTALIYA	99,11,984.00	89,27,010.00
KARARI	40,82,915.00	24,25,307.00
KHARCHI	21,01,749.00	14,90,039.00
MALSABAORI	67,64,244.00	29,99,371.00
MANDA	93,87,844.00	17,17,685.00
MARWARJUNCTION(C.T.)	1,90,43,437.00	1,24,41,513.00
MUSALIYA	45,99,363.00	25,32,117.00
NIMBLIMANDA	55,71,460.00	33,96,331.00
PANCHETIYA	1,29,565.00	0.00
PHULAD	54,95,428.00	36,19,078.00
RADAWAS	21,39,115.00	13,11,883.00
RANAWAS	1,17,51,129.00	45,22,256.00
SARAN	70,99,549.00	25,71,191.00
SAWRAD	96,76,090.00	0.00
SEERIYARI	77,68,485.00	67,13,721.00
SEHWAJ	1,03,13,959.00	34,90,529.00
SHEKHAWAS	36,76,613.00	13,06,884.00
SINLA	74,36,979.00	33,27,304.00
VOPARI	98,85,644.00	19,34,093.00
Total	35,48,26,018.82	16,46,44,950.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM

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