eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTAR PRADESH,District:-MATHURA,Block:-GOVARDHAN
Village Panchayat & Equivalent	Receipts	Payments
ADING	2,40,22,618.10	11,63,148.00
AHMAL	55,55,175.70	4,83,383.00
ANORE	1,24,38,759.94	25,79,219.00
BACHHGAON	1,83,72,062.34	9,50,785.00
BHAGOSA	41,59,012.56	0.00
BHAVANPURA	37,62,045.33	62,600.00
BORPA	41,02,945.41	2,03,871.00
DAULATPURMATHURA	34,73,979.08	42,000.00
DEVSERAS	1,16,51,744.00	15,72,372.00
GANTHOLI	88,07,211.89	6,53,400.00
JANU	50,32,179.25	2,74,675.00
JATIPURA	85,80,608.21	19,70,590.00
KOSIKHURD	96,51,999.16	19,25,970.26
KOTHARA	27,60,527.20	54,000.00
KUNJERA	27,15,921.37	42,000.00
LALPUR	55,44,648.65	5,37,146.00
LORIHAPATTI	52,43,658.97	5,67,562.00
MADAURA	45,20,180.29	35,000.00
MADHURIKUND	34,71,236.87	3,09,100.00
MAGORRA	2,20,35,684.78	22,01,540.00
MAHMADPUR	39,84,629.67	68,634.00
MAHROLI	73,80,030.93	3,38,500.00
MALHU	41,85,600.36	2,99,463.00
MALSARAI	42,05,016.70	3,42,500.00
MUDSERAS	53,40,621.09	5,50,321.00
NAINUPATTI	82,69,803.01	11,30,500.00
NEEMGAON	64,37,462.00	0.00
PADAL	39,94,577.50	1,47,238.00
PALIBRAHMNAN	28,43,204.00	1,41,000.00
PALIDUNGARA	36,08,642.11	1,00,970.00
PALSON	1,65,18,914.32	38,24,354.00
PENTHA	54,39,568.66	5,20,100.00
PHONDAR	1,15,28,301.79	4,87,000.00
PURA	43,84,908.64	1,09,947.00
radhakunddehat	6,89,754.00	6,65,613.00
RASULPUR	79,13,416.86	20,43,383.00
SAKARWA	60,96,352.80	7,54,195.00
SAKITARA	32,07,219.92	4,80,655.00
SEEH	28,12,124.05	17,05,477.00
seha	47,04,578.42	40,39,755.87
SINGAPATTI	38,28,283.65	61,020.00
SON	42,00,028.59	4,47,726.00
SONKHDEHAT	41,13,566.75	1,75,113.00
SONSA	35,11,707.47	17,287.00
Total	29,51,00,512.39	3,40,79,113.13
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:28 AM

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