eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTARAKHAND,District:-NAINITAL,Block:-DHARI
Village Panchayat & Equivalent	Receipts	Payments
ADHERIYA	4,69,995.00	0.00
AKSHORA	7,56,262.00	0.00
AMDAU	8,96,066.00	0.00
ANARPA	19,44,434.10	0.00
BABIYAD	7,11,481.00	0.00
BURANSHI	2,85,714.64	0.00
BURIBANA	3,98,306.61	0.00
CHAUKHUTA	8,01,246.36	0.00
DEVNAGAR	3,34,690.00	0.00
DHANCHULI	14,83,739.00	0.00
DINIMALLI	36,77,957.50	0.00
DINITALLI	29,25,179.04	0.00
DUDHALI	25,11,718.00	0.00
GAJAR	5,29,550.00	0.00
GUNIGAON	5,56,138.00	0.00
GUNIYALEKH	1,43,378.00	0.00
HarinagarSharna	4,73,873.00	0.00
HARINAGRAKASAURA	4,44,006.00	0.00
JALNANEELPAHARI	15,10,805.30	13,97,247.30
KAUL	5,99,927.00	0.00
KOKILBANA	5,82,339.44	0.00
LADFORA	2,31,360.00	0.00
MAHTOLIYAGAON	12,57,913.00	11,94,503.00
MAJHERA	11,12,929.78	0.00
MAJULI	49,75,170.00	0.00
MANAGHER	16,49,369.20	0.00
PANYALI	5,11,931.00	0.00
PARWADA	2,08,034.00	0.00
POKHRAR	3,28,781.00	0.00
SAKDEENA	12,12,694.40	11,66,847.40
SALIYAKOTMALLA	20,55,136.92	20,55,136.92
SALIYAKOTTALLA	8,97,209.48	8,97,209.48
SARNA	3,96,351.00	0.00
SASBANI	22,72,851.68	22,72,851.68
SELALEKH	20,30,162.00	17,34,974.00
SUNDARKHAL	2,48,366.00	1,59,721.00
SUNKIYA	11,90,122.68	11,62,156.68
Total	4,26,15,188.13	1,20,40,647.46
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM

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