eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2019-2020
State:-HARYANA,District:-KAITHAL,Block:-PUNDRI
Village Panchayat & Equivalent Receipts Payments
AHMEDPUR 14,09,170.96 3,45,267.70
AHUN 1,04,15,103.67 75,88,432.10
BADNARA 68,27,277.35 5,07,105.56
BAKAL 1,03,27,247.53 95,25,766.10
BANDRANA 1,29,47,153.51 1,21,20,522.78
BARSANA 92,09,327.50 90,79,869.10
BHANA 2,82,11,369.44 1,07,97,219.00
BUCCHI 44,02,086.00 36,51,274.00
CHANDLANA 1,69,47,097.76 1,63,45,394.00
CHURMAJRA 1,85,82,963.99 90,84,801.00
DADWANA 27,76,967.35 17,71,003.51
DEEG 1,53,74,082.90 1,12,01,004.07
DERDU 65,62,418.68 53,00,651.60
DHAND 4,51,79,317.03 3,65,35,231.40
DULYANI 4,14,69,042.82 4,01,79,888.80
DUSSAIN 83,99,350.07 64,03,389.50
FATEHPUR 2,91,76,480.03 2,31,18,880.58
HABRI 2,00,35,203.28 1,95,02,342.30
HAJWANA 1,10,23,355.65 73,69,937.00
JADAULA 99,88,586.45 80,37,583.84
JAJANPUR 1,09,49,459.71 90,42,813.86
JAMBA 80,15,812.36 40,43,227.80
JATEHARI 33,16,457.91 27,76,142.80
KARORA 1,59,10,021.93 1,20,10,000.00
KAUL 3,20,78,421.97 2,28,37,954.14
KHERIMATARWA 98,06,032.04 86,03,067.80
KHERISAKRA 85,50,749.99 2,17,978.00
KHERISIKANDER 39,10,069.85 25,74,644.62
MEOLI 74,35,973.78 50,50,429.40
MOHNA 2,20,92,522.14 58,99,224.60
MUNARHERI 20,92,041.11 5,47,316.00
PABLA 17,40,633.30 11,10,873.55
PABNAWA 8,50,57,545.37 2,22,71,511.20
PAI 3,37,99,845.60 2,54,93,479.10
PHARAL 3,10,47,533.13 2,50,60,625.50
PILNI 67,73,825.02 64,45,854.24
RAMANA-RAMANI 93,58,445.40 66,90,528.60
RASINA 76,08,744.11 0.00
RAWANHERA 1,17,24,399.68 16,34,803.50
SAKRA 2,83,60,169.83 2,43,35,629.26
SALIMPURMADUD 39,03,459.26 12,42,960.00
SANCH 86,17,570.11 85,01,507.00
SANGROLI 1,53,45,086.87 1,38,14,831.70
SIRSAL 2,09,38,774.80 1,04,74,963.00
SOLUMAJRA 28,18,641.55 8,72,039.00
TEONTHA 3,73,62,737.59 3,53,90,610.10
Total 73,78,78,576.38 49,54,08,578.71
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM
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