eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-ODISHA,District:-GANJAM,Block:-POLOSARA
Village Panchayat & Equivalent	Receipts	Payments
BADAPANKALABADI	1,04,00,473.37	68,33,852.00
BALICHAI	1,20,57,398.30	31,28,579.00
BANTHAPALLI	1,70,15,066.19	63,57,400.00
BARTANI	90,56,745.73	67,01,094.00
BELLAGAM	1,58,74,943.90	1,13,04,744.00
BHABARADA	1,31,19,342.50	74,18,033.90
BUDHAISUNI	1,13,19,476.53	54,17,258.28
CHIRIKIPADASASAN	2,57,43,429.90	94,94,605.00
DHUMKAPADA	1,17,75,935.49	79,07,481.00
GHODAPALANA	99,16,097.72	45,97,510.00
GOCHABADI	1,42,30,747.00	88,97,855.00
HATIOTA	1,11,41,107.22	76,24,357.00
JAKAR	1,54,90,804.00	83,23,675.00
J.DENGAPADAR	75,96,563.90	60,68,371.94
KALAMBA	1,73,53,215.78	94,44,994.90
KANACHAI	1,22,07,630.49	61,89,970.00
KENDUBADI	1,13,88,974.50	74,59,261.20
KHANDURU	1,70,16,630.90	83,21,771.00
MADHUPALLI	1,44,28,063.66	57,24,756.00
MALA-TENTULIA	83,78,048.95	50,03,443.00
MANDAR	1,14,43,839.49	49,13,115.00
MATHURA	1,27,96,734.16	69,25,160.85
NIMINA	1,15,41,450.90	67,76,273.00
PANDIRIPADA	2,17,34,182.35	1,04,86,395.60
RUMAGADA	1,62,37,259.95	75,27,400.00
SODAKA	1,41,89,691.25	60,96,283.95
Total	35,34,53,854.13	18,49,43,640.62
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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