eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-ODISHA,District:-GANJAM,Block:-PURUSHOTTAMPUR
Village Panchayat & Equivalent	Receipts	Payments
ACHULI	94,72,890.65	55,76,232.39
ANTARIGAM	1,54,99,674.00	48,15,734.60
ARAKHAPUR	1,02,78,479.50	3,73,307.00
BAAGHALA	1,88,70,478.00	63,77,396.50
BADABARAGAM	2,36,97,529.10	47,26,197.00
BADAKHARIDA	2,92,16,163.19	2,28,92,106.80
BHATAKUMARADA	1,54,96,097.11	35,07,827.85
BHIMAPUR	1,61,44,239.10	55,26,178.00
BHUTASARASINGI	1,64,24,289.80	42,69,206.20
CHANGUDIPADARNUAGAON	1,49,62,351.00	42,33,280.00
CHUNGIGHAI	1,11,98,671.50	27,69,615.00
GANGA-DAHANI	77,41,010.48	17,39,961.00
HANDIGHAR	1,10,05,830.37	53,36,468.40
JAGANNATHPUR	1,46,93,444.05	29,35,446.68
JAMUNI	92,88,025.70	26,26,103.90
JHADABAI	1,42,65,775.00	49,13,603.20
KAMANALINALKHAPUR	1,80,09,562.00	72,17,898.00
PANDIA	1,70,65,398.16	85,67,242.10
PATRAPUR	78,98,143.82	29,07,205.00
RAIPUR	1,69,25,321.75	72,78,892.80
RANAJHALI	3,96,28,578.05	80,90,673.58
SAMMA	1,85,16,416.98	49,71,452.00
SIKULA	2,03,58,416.36	70,60,040.00
SOLAGHAR	1,51,68,505.00	30,32,779.00
SUNATHARA	1,73,48,575.11	43,17,747.10
TANKACHAI	1,41,00,211.27	36,74,374.40
Total	42,32,74,077.05	13,97,36,968.50
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM

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