eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2019-2020
State:-CHHATTISGARH,District:-KANKER,Block:-ANTAGARH
Village Panchayat & Equivalent Receipts Payments
AALANAR 33,09,110.00 6,96,502.00
ADHANAR 11,35,57,493.14 9,40,428.00
AMABEDA 1,63,46,932.00 11,63,934.00
AMAGAON 85,47,682.60 3,99,853.00
AMODHI 1,18,55,460.25 25,92,646.00
ARRA 1,15,99,679.00 50,02,462.00
BADEPINJODI 67,95,934.76 5,24,340.00
BADETEVADA 65,99,387.87 9,96,605.00
BADETOPAL 1,36,62,052.40 25,93,251.00
BAIHASALEBHAT 91,45,391.00 8,47,605.00
BANDAPAL 66,67,989.48 11,57,667.00
BELONDEE 74,70,479.51 25,92,438.60
BHAISASUR 1,00,13,746.19 23,05,218.00
BHAISGAO 87,64,545.96 22,64,878.00
BODAGAON 41,69,223.00 8,37,895.00
BONDANAR 1,18,81,576.32 36,56,592.00
BULAWAND 2,89,12,580.53 55,66,322.00
CHANGODI 0.00 0.00
DEVGAON 58,18,216.00 9,66,589.00
FUFAGAON 98,30,816.39 7,37,469.00
GAWADI 0.00 0.00
GODARI 1,89,59,774.11 29,70,922.00
GONDBINAPAL 65,38,348.00 19,49,888.00
GUMJHEER 38,42,007.00 11,81,127.00
HIMODA 47,22,488.90 9,61,253.00
HINDUBINAPAL 55,16,882.00 14,40,045.00
JETHHEGAON 70,74,247.50 14,30,602.00
KADAIKHODARA 65,73,751.00 26,46,366.00
KALEPARAS 50,36,814.03 4,50,684.00
KALGAON 1,00,79,793.23 14,67,766.00
KANAGAO 76,52,740.53 12,10,593.00
KARMARI 52,36,351.22 4,96,914.00
KODAGAON 1,17,20,236.21 24,03,232.00
KOLAR 1,09,29,267.05 35,97,824.00
KOLIYARI 76,17,964.75 14,20,764.00
KOSRONDA 87,67,422.71 21,82,143.00
KOTKUD 0.00 0.00
LAAMKANHAR 0.00 0.00
MANDAGAON 1,13,49,196.98 17,58,310.00
MANGATASALHEBHAT 39,49,589.00 13,55,769.00
MASBARAS 69,85,171.51 8,00,276.00
MATLA(A) 0.00 0.00
MATLA(B) 93,14,933.56 8,02,337.00
MULLE 44,98,467.00 18,17,850.00
NAGARBEDA 4,00,26,001.90 8,42,938.00
NAVAGAON 98,10,041.38 22,35,436.00
PHULPAD 0.00 0.00
PODAGAON 1,16,30,108.33 18,43,342.00
SARANDI 1,07,10,545.58 27,49,309.00
SUREWAHI 1,09,12,669.99 13,65,336.00
TADOKI 89,98,083.36 13,33,383.00
TALABEDA 66,96,799.79 14,70,277.00
TEMRUPANI 1,01,50,436.20 19,82,203.00
TIMNAR 92,78,123.00 11,65,065.00
TUMASNAR 65,80,323.52 6,89,854.00
USELI 1,07,96,227.08 27,69,815.00
Total 58,69,03,102.82 8,66,34,317.60
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM
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