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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-RAJASTHAN,District:-BIKANER,Block:-POOGAL |
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| Village Panchayat & Equivalent | Receipts | Payments |
| 1DLSM | 97,27,764.84 | 60,59,371.00 |
| 1KM | 0.00 | 0.00 |
| 2ADM | 2,14,81,381.00 | 1,89,68,044.00 |
| 2PB | 0.00 | 0.00 |
| ADURI | 4,02,25,214.00 | 2,54,47,978.00 |
| AMARPURA | 1,97,49,876.00 | 1,31,55,639.00 |
| BARALA | 0.00 | 0.00 |
| BHANIPURA | 0.00 | 0.00 |
| BHANSAR | 0.00 | 0.00 |
| bhuttokakuan | 93,16,058.00 | 80,59,537.00 |
| CHHATTARGARH | 2,60,38,507.00 | 94,31,679.00 |
| DANDI | 1,03,41,287.00 | 69,24,998.00 |
| DELITALAI | 1,55,39,981.00 | 52,27,638.00 |
| GANGAJALI | 1,40,99,086.00 | 50,42,768.00 |
| Hanumannagar | 1,06,42,971.00 | 82,47,143.00 |
| KANKRALA | 0.00 | 0.00 |
| KARNISARBHATIYAN | 2,58,51,692.00 | 77,99,988.00 |
| KELA | 2,25,15,162.00 | 70,18,231.50 |
| KHARBARA3DL | 3,22,68,042.64 | 80,51,181.00 |
| KrishanNagar | 69,06,675.00 | 47,09,648.00 |
| KUMHARWALA | 0.00 | 0.00 |
| MAHADEVWALI | 85,29,444.00 | 29,73,619.00 |
| MAKERI | 1,33,60,445.00 | 48,12,554.00 |
| MOTIGARH | 89,70,709.00 | 52,41,634.00 |
| NAADA | 0.00 | 0.00 |
| PAHALWANKABERA | 2,23,75,724.00 | 89,43,936.00 |
| PUGAL | 3,64,50,989.00 | 3,04,99,436.00 |
| RAJASARBHATIYAN | 1,31,88,450.00 | 25,74,344.00 |
| RAMDA | 0.00 | 0.00 |
| RAMNAGAR | 0.00 | 0.00 |
| SADOLAI | 0.00 | 0.00 |
| sammewala | 1,85,09,918.00 | 1,23,03,662.00 |
| SATTASAR | 1,99,97,540.00 | 92,30,026.00 |
| SHIVNAGAR | 1,92,87,913.50 | 62,17,130.00 |
| SIYASARPANCHKOSA | 1,02,03,275.00 | 78,68,984.00 |
| TAKHATPURA4TM | 1,26,92,090.00 | 60,50,819.41 |
| THARUSAR | 1,41,48,806.00 | 1,34,754.00 |
| Total | 46,24,19,000.98 | 23,09,94,741.91 |
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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 |