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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-RAJASTHAN,District:-JODHPUR,Block:-LOHAWAT |
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| Village Panchayat & Equivalent | Receipts | Payments |
| AMLA | 22,48,667.00 | 6,20,000.00 |
| BedonKaBera | 39,66,113.00 | 25,58,625.00 |
| BhajanNagar | 0.00 | 0.00 |
| BHEEKAMKOR | 1,32,67,676.00 | 66,03,029.00 |
| BHEENYARIYA | 62,76,606.00 | 28,37,274.00 |
| CHAINPURA | 54,61,868.00 | 40,55,252.00 |
| ChandanpuraurfChikniNari | 0.00 | 0.00 |
| ChandraNagar | 0.00 | 0.00 |
| CHHEELA | 41,24,226.24 | 9,56,000.00 |
| DAYAKOR | 58,26,081.35 | 0.00 |
| DeriyonKiDhani | 0.00 | 0.00 |
| DHARABAGHPURANA | 1,38,48,544.00 | 0.00 |
| DHELANA | 58,60,646.00 | 31,50,396.00 |
| DHOLASAR | 50,66,848.00 | 48,09,956.00 |
| FATEHSAGAR | 68,06,732.00 | 50,40,804.00 |
| HANSADESH | 91,29,156.00 | 20,00,000.00 |
| HariOmNagar | 0.00 | 0.00 |
| HeeraMotiNagarTejNagar | 0.00 | 0.00 |
| IndonkiDhani-II | 65,64,617.00 | 7,48,256.00 |
| JAGUBANOKIDHANI | 94,71,911.00 | 29,87,211.00 |
| JALORA | 50,32,661.00 | 28,89,922.00 |
| JAMBESHWARNAGAR | 92,50,932.00 | 30,25,881.00 |
| Jeriya | 54,62,697.00 | 8,05,805.00 |
| KaliMali | 0.00 | 0.00 |
| Kerlanada | 0.00 | 0.00 |
| LOHAWATJATABAS | 98,21,977.85 | 51,27,445.00 |
| LOHAWATVISHNAWAS | 54,89,245.00 | 10,27,320.00 |
| MOOLRAJ | 93,24,816.00 | 31,70,000.00 |
| NAUSAR | 1,75,19,876.00 | 90,53,732.00 |
| NAYABERA | 29,25,561.00 | 25,74,650.00 |
| Pali-2 | 0.00 | 0.00 |
| PALLI | 1,59,05,553.00 | 28,12,203.00 |
| Palli-I | 48,61,353.00 | 24,54,632.00 |
| RamdeoNagar | 0.00 | 0.00 |
| ROOPANAJAITANA | 31,20,174.00 | 24,00,440.00 |
| SADARI | 54,87,677.00 | 38,39,000.00 |
| SAITANSINGHNAGAR | 41,67,175.30 | 31,90,790.00 |
| VishnuNagar | 0.00 | 0.00 |
| Total | 19,62,89,389.74 | 7,87,38,623.00 |
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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 |