eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-HIMACHAL PRADESH,District:-KULLU,Block:-NIRMAND
Village Panchayat & Equivalent	Receipts	Payments
ARSU	85,37,329.84	22,07,511.00
BAHWA	76,46,547.80	35,05,243.00
Bakhan	0.00	0.00
BARI	75,40,783.08	40,38,931.00
Baridhar	0.00	0.00
BHALSI	90,81,209.00	45,74,790.00
Bra	0.00	0.00
Brow	0.00	0.00
CHAIL	1,47,04,284.47	60,83,699.40
DEEM	90,54,030.50	23,81,233.50
DEHRA	59,81,690.76	37,76,598.08
DURAH	65,65,926.10	31,36,436.88
GADEJ	66,46,728.00	24,21,011.00
GAMOG	59,24,958.00	30,74,798.00
GHATU	62,08,683.39	21,38,618.00
Jagatkhana	0.00	0.00
Juagi	0.00	0.00
KHARGA	96,92,228.06	53,22,607.80
KOT	93,85,012.84	36,91,206.20
Koti	0.00	0.00
Koti	0.00	0.00
KUSHWA	93,30,975.00	17,59,083.00
LOT	68,47,586.71	45,91,801.00
NISHANI	74,92,148.00	37,89,767.00
NITHER	40,53,301.93	23,86,957.24
NORE	1,28,46,814.98	59,97,028.10
POSHNA	89,22,180.65	32,33,126.00
RAHNU	89,99,639.50	23,91,929.00
SARAHAN	75,25,980.75	34,22,318.90
SARGHA	1,25,83,180.46	57,06,826.94
SHILLI	88,58,762.04	73,69,482.50
Shishvi	86,74,157.00	21,18,242.00
Shishvi	0.00	0.00
TUNAN	1,29,00,922.78	39,08,484.00
TWAR	44,55,883.00	24,01,600.00
Total	22,04,60,944.64	9,54,29,329.54
Back

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