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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-BIHAR,District:-MADHUBANI,Block:-BENIPATTI |
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| Village Panchayat & Equivalent | Receipts | Payments |
| AKAUR | 0.00 | 0.00 |
| ARER(N) | 0.00 | 0.00 |
| ARER(S) | 0.00 | 0.00 |
| BANKATA | 6,23,956.00 | 0.00 |
| BARHAMPURA | 0.00 | 0.00 |
| BARRI | 0.00 | 0.00 |
| BASAITHA | 0.00 | 0.00 |
| BEHTA | 0.00 | 0.00 |
| BENIPATTI | 0.00 | 0.00 |
| BETAUNA | 14,39,221.00 | 0.00 |
| BISHANPUR | 0.00 | 0.00 |
| DHAKJARI | 0.00 | 0.00 |
| DHANGA | 0.00 | 0.00 |
| GANGULI | 19,10,458.00 | 0.00 |
| KAPASIA | 0.00 | 0.00 |
| KARHARA | 0.00 | 0.00 |
| KATAIA | 0.00 | 0.00 |
| MANPAUR | 16,23,774.00 | 0.00 |
| MEGHBON | 0.00 | 0.00 |
| MOHAMADPUR | 24,95,429.00 | 0.00 |
| MURETH | 17,90,872.00 | 0.00 |
| NAGBAS | 0.00 | 0.00 |
| NAGDAHBALAIN | 0.00 | 0.00 |
| NAVKARHI | 4,64,031.00 | 0.00 |
| PALI | 21,98,558.00 | 0.00 |
| PARAUL | 5,10,769.00 | 0.00 |
| PARJUAR | 14,51,606.00 | 0.00 |
| PARKAULI | 0.00 | 0.00 |
| PARSAUNA | 0.00 | 0.00 |
| SALHA | 0.00 | 0.00 |
| SAMDA | 0.00 | 0.00 |
| SHAHPUR | 0.00 | 0.00 |
| TYOTH | 0.00 | 0.00 |
| Total | 1,45,08,674.00 | 0.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |