eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-RAJASTHAN,District:-BARMER,Block:-GIRA |
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Village Panchayat & Equivalent | Receipts | Payments |
CHEEBI | 97,31,753.00 | 84,67,817.00 |
CHIDIYA | 57,42,800.00 | 0.00 |
ChimoniyonKiDhani | 0.00 | 0.00 |
Danpura | 0.00 | 0.00 |
DevpuraurfGogasar | 0.00 | 0.00 |
GIRA | 2,43,93,188.00 | 85,07,689.00 |
HEERAKIDHANI | 1,38,16,264.00 | 60,63,435.00 |
JagaramKiDhani | 0.00 | 0.00 |
JAJAVA | 71,72,000.00 | 15,10,514.00 |
JAKHARA | 1,14,00,734.00 | 48,18,129.00 |
KANOR | 1,32,08,021.00 | 31,01,899.00 |
KaraliyaBera | 0.00 | 0.00 |
KASHUMBLABHATIYAN | 1,17,71,391.00 | 7,08,000.00 |
KHARADABHARATSINGH | 1,13,57,586.00 | 38,36,810.00 |
KHARAPAR | 1,16,48,536.00 | 48,84,598.00 |
KHOKHSAR | 1,21,43,184.00 | 43,87,392.00 |
KHOKHSARPASCHIM | 31,31,001.00 | 0.00 |
KHOKHSARPURV | 87,60,681.00 | 38,25,746.00 |
KUMPALIYA | 1,40,86,211.00 | 32,69,459.00 |
LAPUNDARABARHTHAN | 1,16,41,659.00 | 59,81,737.00 |
MadonKiDhani | 0.00 | 0.00 |
ManpuraKharda | 0.00 | 0.00 |
MegwalonKiBasti | 0.00 | 0.00 |
NeembaKiDhani | 0.00 | 0.00 |
PAREU | 1,95,51,738.00 | 65,93,169.00 |
Patalinadi | 0.00 | 0.00 |
PUNIYOKATALA | 1,73,46,084.00 | 37,08,268.00 |
RadiyaTalar | 0.00 | 0.00 |
RATEU | 2,37,15,003.00 | 96,22,626.00 |
SANTRA | 2,17,33,261.00 | 87,64,199.00 |
SAWAUMOOLRAJ | 84,05,760.00 | 35,42,687.00 |
SAWAUPADAMSINGH | 97,71,989.00 | 39,92,473.00 |
SHAHAR | 99,51,953.00 | 50,41,460.00 |
Shyampura | 0.00 | 0.00 |
SOHADA | 1,36,60,022.00 | 67,73,643.00 |
Utarani | 0.00 | 0.00 |
Total | 29,41,40,819.00 | 10,74,01,750.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM |
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