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