eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTARAKHAND,District:-CHAMPAWAT,Block:-BARAKOT
Village Panchayat & Equivalent	Receipts	Payments
AAGAR	4,95,335.00	3,59,432.00
BAIRABADWAL	6,06,463.00	1,54,754.00
BAIRAOM	7,88,170.00	3,91,040.00
BALSAUN	6,32,474.00	5,40,395.00
BANTOLI	10,04,374.00	5,24,969.00
BARAKOT	13,71,970.00	4,33,860.00
BAUTARIMAYGUNTH	4,38,000.00	2,58,705.00
BISRADI	6,41,877.00	5,48,500.00
CHAMI	4,50,773.00	4,16,330.00
CHAMRAULI	5,36,535.00	3,44,863.00
CHHANDA	5,11,659.00	4,83,418.00
CHHULAPE	5,31,338.00	4,57,693.00
CHURANI	5,00,154.00	1,11,320.00
DAYARTOLI	5,54,510.00	5,35,404.00
DHATIGAON	6,49,904.00	74,830.00
EZARA	6,84,405.00	4,10,304.00
FARTOLA	4,89,935.00	4,67,750.00
GALLAGAON	5,61,446.00	14,250.00
GUMAID	4,52,814.00	4,11,761.00
GWEENARA	4,47,658.00	3,30,284.00
JHIRKUNI	7,86,471.00	1,58,671.00
KAKARKHATERI	11,77,426.00	8,56,699.00
KAKRI	4,48,102.00	1,44,454.00
KAMAJYULA	4,50,444.00	3,98,161.00
KHAKORA	9,26,507.00	4,71,897.00
KHOLASUNAR	4,46,364.00	4,22,600.00
KOTHERA	9,39,784.00	19,250.00
LIDU	4,46,688.00	2,63,906.00
MALLABAPARU	6,80,551.00	5,86,959.00
MAU	10,57,316.50	7,29,090.50
MIRTOLI	7,63,290.00	3,94,992.00
NADERA	5,50,284.00	22,750.00
NAUMANA	7,32,047.00	3,45,763.00
OKHLANJ	4,44,780.00	3,56,360.00
PAMDA	8,78,122.00	5,55,283.00
PARADOSERA	6,63,450.00	2,32,500.00
PUNYAL	6,10,036.00	18,250.00
RAIDHARI	7,43,684.00	1,07,654.00
RAIGAON	8,79,842.00	4,35,290.00
RAWALGAON	5,66,000.00	1,03,598.45
SALAN	8,00,474.00	4,19,271.00
SEEL	11,28,038.50	1,70,155.00
SINGADA	5,22,668.00	2,10,199.00
SUNGARKHAL	11,41,726.00	13,000.00
SUTERA	4,52,814.00	2,99,914.00
TADAG	9,49,903.00	2,01,325.00
TALLABAPRU	5,57,935.00	5,02,831.00
TARIGAON	6,49,774.00	4,04,157.50
Total	3,27,44,315.00	1,61,14,842.45
Back

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