eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-RAJASTHAN,District:-JODHPUR,Block:-PHALODI |
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Village Panchayat & Equivalent | Receipts | Payments |
Asolai | 0.00 | 0.00 |
BAMNOO | 63,47,038.00 | 42,26,034.00 |
BanswaraNagar | 0.00 | 0.00 |
BAORIKALAN | 59,81,994.00 | 8,89,166.00 |
BaoriKhurd | 0.00 | 0.00 |
BAPINI | 36,31,310.00 | 26,34,309.00 |
Barjasar | 34,91,154.00 | 28,17,359.00 |
Beethari | 53,15,581.00 | 51,52,183.00 |
BeingtiKhurd | 37,09,547.00 | 20,32,273.00 |
BENGTIKALAN | 71,87,329.63 | 19,00,298.00 |
BHIYANSAR | 91,89,677.00 | 46,09,829.00 |
BHOJASAR | 61,58,562.63 | 48,58,290.00 |
Chhitarbera | 45,49,745.00 | 36,59,670.00 |
DayaSagar | 0.00 | 0.00 |
DHADHOO | 1,15,54,010.00 | 68,22,929.00 |
EkaBhatiyan | 0.00 | 0.00 |
GandiSagar | 58,43,059.00 | 54,22,095.00 |
HOPARDI | 68,54,309.00 | 57,44,082.00 |
Jagriya | 50,42,861.00 | 48,01,424.00 |
JambeshvarNagari | 0.00 | 0.00 |
JambhSagar | 0.00 | 0.00 |
JunejoKiDhani | 0.00 | 0.00 |
Kalra | 0.00 | 0.00 |
KHARA | 62,46,038.00 | 62,32,916.00 |
KHEECHAN | 65,07,275.00 | 63,25,607.00 |
Kundal | 74,02,932.00 | 63,93,396.00 |
LORDIYAN | 66,56,106.00 | 65,94,604.00 |
MALAR | 68,38,938.00 | 66,89,904.00 |
MayaKoriya | 0.00 | 0.00 |
MoharNagar | 0.00 | 0.00 |
Mohra | 0.00 | 0.00 |
MOKHERI | 57,41,395.00 | 57,19,726.00 |
MOTAI | 51,67,867.00 | 50,73,330.00 |
NANEU | 29,24,242.00 | 27,04,700.00 |
NOKHRABHATIYAN | 53,02,784.00 | 27,54,611.00 |
NokhraCharnan | 0.00 | 0.00 |
PARIYAL | 57,41,686.00 | 52,52,998.00 |
Reen | 0.00 | 0.00 |
SajnaniyonKiDhani | 56,92,967.00 | 53,66,952.00 |
SANWREEJ | 73,52,135.73 | 64,80,359.00 |
sinhra | 79,01,663.00 | 30,65,508.00 |
UdaniyonKiDhani | 0.00 | 0.00 |
Ugrask | 29,69,748.00 | 26,55,391.00 |
vijaynagar | 79,82,549.00 | 76,32,819.00 |
Total | 17,52,84,502.99 | 13,45,12,762.00 |
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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 |