eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-MAHARASHTRA,District:-GONDIA,Block:-SALEKASA
Village Panchayat & Equivalent	Receipts	Payments
BAMHANI	61,94,965.19	44,97,952.20
BHAJEPAR	24,30,075.66	17,88,323.00
BIJEPAR	37,49,488.25	21,18,379.70
BINZALI	49,23,668.60	39,57,181.00
BODALBODI	21,41,825.30	18,16,148.31
DARBADA	42,50,851.32	26,04,211.80
DARREKASA	72,62,834.67	54,33,261.00
DHANOLI	28,89,933.62	18,20,548.59
GANDHITOLA	42,88,435.19	32,63,091.00
GIROLA	30,58,278.36	27,80,145.00
GORRE	36,07,161.82	27,61,593.00
JAMAKUDO	38,18,773.82	21,69,675.50
KADOTITOLA	22,28,461.00	18,14,174.60
KAHALI	42,49,938.57	30,14,247.88
KARUTOLA	59,95,566.00	48,47,693.00
KAWARABANDH	71,51,051.07	59,80,627.58
KHEDEPAR	19,59,146.31	10,30,739.70
KHOLGAD	13,01,982.09	9,23,783.79
KOSAMTARRA	1,22,91,141.96	1,11,90,748.00
KOTJAMBHORA	51,88,310.09	33,91,492.00
KOTRA	72,67,735.44	53,44,028.80
KULARBHATTI	12,78,810.49	9,93,568.70
LATORI	33,62,147.43	19,91,217.70
LOHARA	79,68,608.12	58,76,205.59
MAKKATOLA	29,13,772.00	17,73,588.00
MANAGAD	31,25,102.43	23,48,871.23
MUNDIPAR	1,07,18,166.54	45,95,362.00
NANWHA	43,25,043.36	31,89,137.80
NAVEGAON	54,58,537.48	43,38,912.00
NIMBA	21,77,640.58	18,44,710.20
PANDHARWANI	55,32,785.11	38,07,858.10
PATHARI	22,53,586.47	15,78,284.80
PAULDAWANA	28,51,653.44	17,84,054.40
PIPARIYA	1,36,36,909.70	74,38,337.73
POWARITOLA	17,02,144.37	11,52,961.70
RONDHA	20,73,270.20	17,15,744.80
SATGAON	79,23,651.80	70,62,839.00
SONPURI	39,50,953.43	33,86,050.80
TIRKHEDI	73,88,854.46	58,47,848.20
TOYAGONDI	88,84,184.55	50,90,574.77
ZALIYA	1,53,44,879.65	77,51,446.80
Total	20,91,20,325.94	14,61,15,619.77
Back

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