eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-RAJASTHAN,District:-BARMER,Block:-SHEO |
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Village Panchayat & Equivalent | Receipts | Payments |
AAKLI | 44,92,083.00 | 27,77,861.00 |
ARANG | 51,97,095.00 | 33,75,782.00 |
BALAI | 69,75,488.00 | 53,95,576.00 |
BALASAR | 46,62,464.00 | 43,47,732.00 |
Bariyada | 0.00 | 0.00 |
BHINYAR | 94,44,058.00 | 61,41,195.00 |
BISOOKALLAN | 60,51,398.00 | 29,74,442.00 |
Budhatala | 0.00 | 0.00 |
CHOCHRA | 82,08,230.00 | 46,95,217.00 |
DhananiMeghwalonKiDhani | 0.00 | 0.00 |
DHARVIKALAN | 94,08,774.00 | 59,95,942.00 |
DHARWIKHURD | 53,45,569.00 | 44,87,236.00 |
GUNGA | 87,52,128.00 | 4,44,943.00 |
Harwa | 47,78,995.00 | 24,31,000.00 |
HATHISINGHKAGAON | 93,32,861.00 | 30,59,480.00 |
JHANPHALEEKALLAN | 44,92,288.00 | 37,55,341.00 |
JONEJOKIBASTI | 81,15,371.00 | 32,63,023.00 |
Joranada | 0.00 | 0.00 |
KANASAR | 1,81,67,000.00 | 65,28,415.00 |
KASHMIR | 2,10,66,900.00 | 46,52,561.00 |
KayamKiBasti | 0.00 | 0.00 |
KOTRA | 70,21,258.00 | 31,27,645.00 |
Laxmipura | 0.00 | 0.00 |
MOKHABKALLAN | 3,16,32,684.00 | 35,18,657.00 |
MUNGERIYA | 1,21,52,294.00 | 60,90,925.00 |
NAGARDA | 1,59,31,288.00 | 33,07,523.00 |
NEEMBLA | 92,71,161.00 | 31,59,577.00 |
Negrada | 0.00 | 0.00 |
POSHAL | 67,48,943.00 | 38,63,316.00 |
RAJBERA | 65,39,746.00 | 29,43,342.00 |
RAJDAL | 1,02,59,992.00 | 66,75,690.00 |
Ramderiya | 0.00 | 0.00 |
RanejiKiBasti | 0.00 | 0.00 |
Ratri | 0.00 | 0.00 |
SHEO | 1,30,38,644.00 | 65,23,925.00 |
ShivajiNagar | 0.00 | 0.00 |
SWAMIKAGAON | 65,83,259.00 | 37,82,428.00 |
UNDOO | 1,19,73,329.00 | 40,91,722.00 |
Total | 26,56,43,300.00 | 11,14,10,496.00 |
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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 |