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