eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-ODISHA,District:-KENDUJHAR,Block:-HATADIHI
Village Panchayat & Equivalent	Receipts	Payments
AITIPUR	1,07,87,048.40	58,41,763.51
AKARUA	1,44,23,452.10	75,26,210.50
AMBO	1,31,17,595.48	74,68,914.85
ANARA	96,75,898.52	49,57,081.60
BADARAMPAS	1,32,53,216.62	91,26,839.05
BALIBAREI	1,29,21,465.26	61,82,448.65
BANCHO	1,22,19,349.41	1,20,03,131.31
BANGORE	99,30,949.19	65,11,480.54
DANAR	1,49,31,958.58	67,64,223.90
DHANURJAYAPUR	1,14,68,611.99	68,83,418.00
DHENKA	1,42,87,623.77	89,65,749.30
GEDAMA	87,66,804.12	30,05,609.30
HABALESWAR	1,03,39,274.88	60,32,856.70
HADAGARH	1,07,92,171.88	54,05,626.00
HATADIHI	1,11,56,325.97	82,36,024.80
INCHOL	1,00,16,937.99	78,58,247.05
JAMBHIRA	95,28,597.30	53,23,709.00
KALIGAON	1,31,49,837.96	63,62,958.00
KANLEIBALIPAL	89,34,298.46	68,93,657.97
MAREIGAON	1,75,88,630.00	81,90,551.50
ORALI	75,59,829.24	63,82,866.80
PADHIARIPALLY	98,61,051.36	76,63,405.70
PANCHUGOCHIA	1,24,28,001.46	69,68,480.72
PANDADO	83,17,321.89	39,81,973.40
SADANGA	1,03,59,476.99	53,72,581.45
SADHA	1,03,18,031.71	95,51,740.00
SALANIA	1,02,10,440.45	64,93,883.20
SAMANA	1,82,45,348.89	1,38,37,928.50
SASANGA	1,23,48,316.32	89,82,171.00
SOSO	92,14,914.74	61,82,579.00
SULANA	82,39,563.69	31,43,897.00
Total	35,43,92,344.62	21,81,02,008.30
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM

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