eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-RAJASTHAN,District:-SIKAR,Block:-NEEM KA THANA
Village Panchayat & Equivalent	Receipts	Payments
AAGRI	76,70,197.00	27,12,406.00
AGAWARI	1,47,03,758.00	14,49,918.00
BASRIKHURD	1,12,54,927.00	21,66,458.00
BHAGEGA	1,35,45,533.00	35,26,631.00
BHOODOLI	1,50,86,968.00	20,17,719.00
CHALA	2,02,84,461.00	29,91,268.41
DAYALKINANGAL	1,71,02,604.00	32,07,738.00
DEHRAJORIWALI	1,02,91,880.00	34,57,425.00
GANESHWAR	1,30,00,123.00	31,31,784.00
GAONRI	1,94,17,942.00	67,74,226.00
GODAWAS	1,94,49,737.00	53,43,470.00
GOVINDPURA	1,13,80,105.00	37,42,383.66
GUHALA	1,72,97,621.00	46,84,972.00
HARJANPURA	0.00	0.00
HEERANAGAR	73,01,318.00	25,14,910.00
JHEERANA	71,93,729.00	21,33,996.00
KHADRA	1,73,22,450.00	1,05,50,477.00
KOTRA	1,33,41,200.00	38,73,972.00
KURBARA	84,69,854.00	28,61,210.00
MAHAWA	2,16,47,807.00	45,41,835.00
MANDOLI	92,42,511.00	16,51,970.00
MANKARI	68,03,463.00	14,50,516.00
MAWANDAKALAN	1,16,90,150.00	46,06,150.00
MAWANDAKHURD	1,74,65,024.00	0.00
NAPAWALI	50,29,040.00	2,93,279.00
NARSINGHPURI	3,17,90,745.00	51,95,290.00
NATHAKINANGAL	2,15,55,697.00	0.00
NAWANDARAILWAYSTATION	1,00,40,380.00	36,44,094.00
NAYABAS	95,61,364.00	19,26,032.00
PRITAMPURI	1,48,86,686.00	71,06,496.00
PURANABAS	1,21,28,752.00	23,21,844.00
SIROHI	3,51,29,353.00	32,38,114.00
THEEKARIYA	83,18,757.00	30,62,340.00
Total	45,94,04,136.00	10,61,78,924.07
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM

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