eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-HIMACHAL PRADESH,District:-KANGRA,Block:-RAIT
Village Panchayat & Equivalent	Receipts	Payments
AMBARI	33,89,212.74	15,75,082.00
ANSUI	48,33,017.30	16,71,969.00
BADHIARA	63,09,826.74	39,79,991.15
Bagru	0.00	0.00
BAIDI	27,94,459.00	17,18,119.00
BASNOOR	37,68,053.73	15,89,801.55
BHALER	49,09,719.92	21,51,887.00
BHANALA	52,57,248.27	39,39,410.25
BHAROOPLAHAR	19,32,173.87	4,01,521.00
BHITLU	20,76,436.19	14,41,445.82
BODUSARNA	17,70,730.27	8,12,173.00
BOH(HARBOH)	69,87,181.50	41,24,892.07
CHARI	66,99,524.00	20,60,633.00
DARGELA	53,48,028.13	28,66,795.00
DARINI	34,48,767.49	16,84,008.30
DHUGIARI	22,32,185.78	12,37,567.68
DODHAMB	42,79,243.12	25,96,362.00
DOHAB	25,85,764.10	17,75,959.00
GHAROH	96,74,999.86	41,84,898.00
GORDA	49,27,896.32	34,98,949.00
HARCHAKIYAN	61,42,099.50	25,84,395.00
HARNERA	40,75,394.00	15,62,906.00
Jhared	0.00	0.00
KAIRI	39,46,162.44	23,47,550.75
Kajlot	0.00	0.00
KALIARA	34,79,931.94	20,70,890.20
KANOLSALLI	60,88,016.25	39,04,790.00
KARERI	86,37,802.78	24,80,984.00
KUTHAMA	33,27,211.00	18,34,265.00
KUTHARNA	46,60,446.38	27,73,800.00
LANJANI	9,17,776.55	4,63,022.00
LAPINA	24,52,570.00	20,04,560.00
MAKROTI	30,15,551.43	13,13,952.00
MANAI	34,80,169.36	21,35,529.00
MANJGRAN	56,32,605.18	31,96,712.00
ManjhgranLagwada	0.00	0.00
Meti	0.00	0.00
MUNDLALADWARA	86,89,836.80	48,09,139.78
NAGANPATTI	26,71,744.00	17,73,454.00
NEHARANA	46,95,875.29	31,67,743.70
NERTI	49,53,031.00	37,44,811.00
Palotha	0.00	0.00
Palothaa	0.00	0.00
PAREI	89,05,038.52	62,19,581.00
PARGOR	35,92,472.89	17,04,648.00
RACHHIALU	26,10,981.00	12,86,392.00
RAIT	31,87,834.41	14,64,015.00
RAJOL	77,29,196.00	44,69,606.00
RakkadkaBag	0.00	0.00
REHLU	63,97,869.10	28,96,602.26
RIRAKMAAR	24,87,011.37	15,03,584.72
RULEHAD	25,47,352.78	10,84,553.30
SADUN	15,56,470.01	10,44,124.00
SANOUR	35,53,079.87	15,56,099.00
SARAH	54,51,407.00	14,65,701.00
SHAHPUR	0.00	0.00
SHIUAN	32,17,581.00	22,52,986.00
SUDHED	44,83,377.00	20,68,897.00
TATWANI	15,69,166.23	10,18,429.00
THARU	38,06,592.32	23,10,656.00
THER	33,83,248.10	18,08,198.00
VANDI	31,92,259.00	13,72,605.00
Total	22,77,61,628.83	12,10,06,645.53
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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