eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-RAJASTHAN,District:-BUNDI,Block:-KESHORAIPATAN
Village Panchayat & Equivalent	Receipts	Payments
AJANDA	81,72,711.00	43,73,915.00
ARNETHA	98,38,527.00	65,68,520.00
BABAI	1,38,83,196.00	1,06,47,096.00
BADAKHERA	96,01,613.00	47,04,860.00
BALKASA	1,08,97,566.00	86,63,254.00
BALOD	66,50,171.00	40,33,185.00
BALWAN	74,08,890.00	33,98,627.00
BASWARA	57,30,533.00	34,01,141.00
BHEEYA	92,51,322.00	50,25,423.00
BORDAKACHIYAN	60,71,038.00	29,66,237.00
CHADI	66,57,165.00	35,56,496.00
CHANDAKHURD	63,84,069.00	30,03,269.00
CHARDANA	75,10,807.00	37,25,044.00
CHITAWA	65,83,922.00	50,12,147.00
DAULATPURA	1,07,00,760.00	50,21,685.00
DEIKHERA	81,70,666.00	32,06,167.00
GENDOLIKHURD	1,05,48,054.00	69,91,708.00
GHATKABARANA	1,14,05,295.00	51,29,305.00
GUDHA	68,57,639.00	61,08,619.00
GUDLI	88,09,178.00	47,31,913.00
GUHATA	81,72,578.00	54,07,244.00
HINGONIA	84,86,513.00	34,63,813.00
JAISTHAL	1,15,15,395.00	62,64,986.00
JALODA	85,74,292.00	60,95,219.00
JHALIJIKABARANA	1,14,78,176.00	83,87,563.00
KARWALA	75,11,413.00	37,21,488.00
KARWALAKIJHO.	72,18,966.00	49,02,294.00
KHARAYTA	77,16,164.00	33,06,824.00
LABAN	50,39,111.00	21,50,347.00
LESARDA	1,00,63,891.00	62,92,882.00
MADHORAJPURA	83,71,543.00	54,50,826.00
MAKHEEDA	85,72,130.00	71,03,290.00
MAYAJA	98,15,423.00	71,44,725.00
MOHANPURA	1,12,85,457.00	71,44,895.00
NAWALPURA	1,14,93,197.00	48,54,762.00
NOTARA	72,25,840.00	39,46,474.00
PAPADI	68,61,672.00	34,25,534.00
PHOLAI	55,53,244.00	41,40,124.00
RADI	73,84,592.00	41,62,837.00
REBARPURA	65,03,670.00	45,91,825.00
ROTEDA	92,61,904.00	65,48,074.00
SAKHAWADA	83,62,450.00	65,48,981.00
SARSALA	1,17,36,672.00	63,10,273.00
SOONAGAR	68,84,383.00	43,72,183.00
SUMERGANJMANDI	2,55,51,159.00	99,61,769.00
UTRANA	1,58,87,031.00	1,26,47,009.00
Total	41,76,59,988.00	24,86,14,852.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM

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