eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-ODISHA,District:-DHENKANAL,Block:-PARJANG
Village Panchayat & Equivalent	Receipts	Payments
AKHUAPAL	1,68,50,667.35	71,37,917.95
Ambapalas	77,98,007.00	34,19,778.10
BADAJHARA	1,18,57,935.02	30,87,902.60
BARIHAPUR	1,02,80,461.00	34,99,462.20
BASOI	1,23,40,225.00	32,46,149.30
BASULEI	80,63,097.64	49,48,371.00
CHANDPUR	82,87,819.75	40,96,118.20
Damol	50,19,663.00	29,76,717.00
GADAPARJANG	1,71,44,663.00	51,63,471.00
GENGUTIA	74,92,664.25	34,57,859.00
JAYAPURAKATENI	95,83,958.50	35,99,772.70
KALADA	60,38,391.00	41,82,790.88
KANDARSINGA	1,32,91,562.00	87,71,427.50
KANKADASODA	89,25,235.23	32,05,752.00
KANKILI	77,27,584.50	21,00,790.75
KANTOR	85,23,147.16	20,76,530.00
KUALO	1,15,84,906.82	13,52,936.00
KUMUSI	6,31,82,703.65	28,83,228.20
LODHANI	2,20,35,390.75	15,29,347.00
MANIKAMARA	1,51,72,725.70	31,26,108.00
MUKTAPASI	50,53,242.42	33,73,829.00
MUNDEILO	1,47,58,979.70	32,93,977.25
PATARPADA	83,65,497.50	29,62,401.00
Patharakhumba	1,15,67,181.70	32,87,245.00
PITIRI	1,06,69,245.60	48,59,448.00
RENTHAPAT	81,92,008.21	56,73,899.50
RODA	95,52,345.00	52,57,006.50
SANDA	61,61,394.75	18,47,899.70
SARANG	1,05,86,163.53	96,80,075.00
Total	35,61,06,866.73	11,40,98,210.33
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM

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