eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-MAHARASHTRA,District:-THANE,Block:-AMBERNATH
Village Panchayat & Equivalent	Receipts	Payments
ABESHIV	59,60,873.02	41,35,703.22
ASNOLI	19,50,991.94	3,64,225.00
BURDUL	24,23,686.35	3,68,413.78
CHAMTOLI	89,71,083.20	37,64,344.30
CHARGOAN	64,15,220.42	24,50,736.42
CHON	53,95,915.45	31,30,329.69
DAHIVALI	1,55,47,994.97	91,58,320.50
DHAVLE	67,27,381.69	34,41,472.19
DHOKE	27,36,164.88	18,93,712.00
DONE	69,53,438.17	54,51,834.66
GOREGOAN	49,32,631.38	34,57,826.47
KAKOLE	11,40,025.31	5,43,936.00
KANHOR	46,40,715.22	25,94,272.90
KARAV	66,44,041.56	45,94,407.36
KASGOAN	39,62,967.41	26,72,776.06
KHARAD	40,71,612.04	21,50,183.20
MANGARUL	1,48,93,271.30	78,31,010.20
MULGAON	70,27,395.92	33,18,970.25
NARHEN	56,39,068.62	34,45,639.55
NEVALI	1,07,11,335.18	67,43,843.48
POSARI	59,75,630.89	17,65,885.90
RAHATOLI	48,76,836.90	27,76,542.48
SAGAON	40,05,902.52	23,75,970.00
SAI	24,47,744.17	14,92,066.79
SAVARE	61,39,185.65	17,69,862.00
USATNE	56,89,117.42	38,63,857.54
WADI	66,43,734.36	29,20,638.38
WANGANI	3,36,35,113.96	2,53,06,603.96
Total	19,61,59,079.90	11,37,83,384.28
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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