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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-RAJASTHAN,District:-BARMER,Block:-CHOHTAN |
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| Village Panchayat & Equivalent | Receipts | Payments |
| AAKORA | 69,81,908.00 | 67,31,076.00 |
| ANTIYA | 55,37,235.00 | 41,14,144.00 |
| ArbiKiGafan | 0.00 | 0.00 |
| BAORIKALLAN | 86,82,155.00 | 77,71,675.00 |
| BHOJARIYA | 48,25,124.00 | 30,97,324.00 |
| BIJRAD | 83,36,245.00 | 80,97,563.00 |
| BOOTHRATHORAN | 55,67,804.00 | 30,92,604.00 |
| CHOHTAN | 1,08,28,439.00 | 1,05,82,353.00 |
| ChohtanAagor | 0.00 | 0.00 |
| DEDUSAR | 58,08,805.00 | 49,88,308.00 |
| DeluonKaTala | 0.00 | 0.00 |
| DHARASAR | 69,02,736.00 | 57,54,825.00 |
| DHOK | 32,88,618.00 | 25,72,689.00 |
| Ghoniya | 0.00 | 0.00 |
| GOLIYAR | 45,41,744.00 | 34,17,598.00 |
| GUMANEKATALA | 32,87,700.00 | 23,28,918.00 |
| HoodoKaTala | 0.00 | 0.00 |
| JAISAR | 38,88,924.00 | 35,54,910.00 |
| JoonaLakhwara | 0.00 | 0.00 |
| KAPRAU | 60,28,796.00 | 47,70,557.00 |
| KELNORE | 39,71,264.00 | 37,80,107.00 |
| Kernada | 59,48,150.00 | 43,59,958.00 |
| Kharawala | 0.00 | 0.00 |
| Khempura | 0.00 | 0.00 |
| Matekatala | 39,80,654.00 | 27,36,020.00 |
| MITHRAU | 54,91,109.00 | 36,46,730.00 |
| MukneKaTala | 0.00 | 0.00 |
| NAWATALAJETMAL | 80,87,436.00 | 52,45,801.00 |
| NETRAD | 1,48,01,243.00 | 26,81,557.00 |
| PanoniyokaTala | 55,43,796.00 | 41,53,450.00 |
| Parariya | 0.00 | 0.00 |
| Poshal | 0.00 | 0.00 |
| RAMJANKIGAFAN | 74,35,768.00 | 62,24,509.00 |
| RATASAR | 38,31,213.00 | 30,27,770.00 |
| SANAU | 45,43,540.00 | 40,96,405.00 |
| Sanwlor | 0.00 | 0.00 |
| SOBHALAJETMAL | 53,91,611.00 | 48,47,925.00 |
| TARATARAMATH | 66,13,709.00 | 48,08,793.00 |
| UPARLA | 52,83,143.00 | 49,61,502.00 |
| Total | 16,54,28,869.00 | 12,54,45,071.00 |
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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 |