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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-JHARKHAND,District:-GARHWA,Block:-MERAL |
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| Village Panchayat & Equivalent | Receipts | Payments |
| ARANGI | 93,59,154.00 | 8,95,921.00 |
| BANA | 68,83,611.00 | 21,84,904.00 |
| BIKTAM | 36,28,938.00 | 11,41,851.00 |
| CHAMA | 52,26,126.00 | 7,71,834.00 |
| CHECHARIA | 1,10,02,952.00 | 2,37,614.00 |
| DULDULWA | 56,25,677.00 | 2,76,214.00 |
| GERUA | 89,24,881.00 | 1,81,359.00 |
| GONDA | 93,84,467.00 | 25,58,577.00 |
| HASANDAG | 52,47,359.00 | 15,31,034.00 |
| KARKOMA | 65,49,029.00 | 17,23,900.00 |
| KHORIDIH | 36,33,537.00 | 1,95,704.00 |
| LOWADAG | 47,26,174.00 | 7,14,536.00 |
| MERAL(East) | 67,42,721.00 | 20,13,884.00 |
| MERAL(West) | 54,89,118.00 | 18,98,741.00 |
| OKHARGARAEAST | 80,06,221.00 | 2,09,624.00 |
| OKHARGARAWEST | 37,56,558.00 | 83,094.00 |
| PADHUA | 55,12,086.00 | 1,68,844.00 |
| SANGBARIA | 91,92,976.00 | 23,01,856.00 |
| TENAR | 36,82,900.00 | 24,250.00 |
| TISARTETUKA | 1,01,50,110.00 | 14,97,984.00 |
| Total | 13,27,24,595.00 | 2,06,11,725.00 |
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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 |