eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2020-2021
State:-ODISHA,District:-KENDUJHAR,Block:-HATADIHI
Village Panchayat & Equivalent Receipts Payments
AITIPUR 1,15,81,243.89 49,92,558.00
AKARUA 1,52,44,246.60 83,46,548.00
AMBO 1,51,64,339.63 95,22,159.00
ANARA 1,34,39,785.92 77,79,870.96
BADARAMPAS 1,31,22,143.64 1,10,82,913.07
BALIBAREI 1,71,31,592.61 1,22,67,301.00
BANCHO 1,04,42,468.10 94,59,854.20
BANGORE 1,21,14,180.25 90,86,672.00
DANAR 1,80,13,506.68 79,51,436.00
DHANURJAYAPUR 77,68,046.99 47,83,171.00
DHENKA 1,47,28,204.47 84,00,200.00
GEDAMA 1,11,60,221.61 71,54,704.83
HABALESWAR 1,19,31,937.18 78,11,477.00
HADAGARH 1,40,55,908.88 63,43,000.00
HATADIHI 1,10,49,305.17 81,22,739.00
INCHOL 1,20,21,237.94 1,01,49,188.00
JAMBHIRA 99,41,431.30 73,27,389.00
KALIGAON 1,32,93,615.46 62,97,358.00
KANLEIBALIPAL 1,16,28,538.49 59,68,140.40
MAREIGAON 2,29,50,788.50 81,01,403.48
ORALI 83,86,422.51 60,96,185.07
PADHIARIPALLY 57,74,845.66 23,63,101.00
PANCHUGOCHIA 1,90,16,587.74 1,30,29,906.28
PANDADO 1,06,12,319.49 69,06,637.20
SADANGA 1,23,24,928.34 78,68,417.00
SADHA 98,95,978.71 88,85,499.00
SALANIA 1,21,69,557.25 67,14,654.00
SAMANA 1,81,71,320.39 1,06,06,339.00
SASANGA 1,08,01,095.32 73,70,838.00
SOSO 1,37,39,517.74 1,00,96,763.00
SULANA 1,17,33,313.69 82,84,386.00
Total 39,94,08,630.15 24,91,70,808.49
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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