eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-HARYANA,District:-KARNAL,Block:-GHARAUNDA (PART)
Village Panchayat & Equivalent	Receipts	Payments
ALIPURKHALSA	17,54,546.00	6,64,382.00
AMRITPURKALAN	49,16,278.00	42,77,572.00
AMRITPURKHURD	3,24,420.00	90,000.00
ANCHLA	11,18,213.00	6,95,987.00
ARAINPURA	63,68,503.00	31,74,827.00
BALHERA	7,40,471.00	0.00
BALRANGRAN	22,38,263.00	0.00
BARSAT	27,36,444.00	16,30,193.00
BASSIAKBARPUR	0.00	0.00
BASTARA	54,21,832.60	27,29,037.00
BEEJNA	14,74,198.00	7,05,043.00
BEGAMPUR	17,39,524.00	12,41,647.00
BHARATPUR	0.00	0.00
CHORAKHALSA	32,77,291.57	7,91,021.00
DARULAMATATARPUR	0.00	0.00
DERASANJAYNAGAR	34,08,008.00	20,72,790.00
DINGERMAJRA	12,10,245.00	8,92,056.00
FAIJALIPURMAJRA	11,25,463.00	0.00
FARIDPUR	31,63,833.30	21,53,069.00
GAGSINA	40,47,432.00	33,04,314.00
GARHIBHARAL	22,65,879.00	10,32,184.00
GARHIKHAJUR	22,06,923.00	7,11,081.00
GARHIMULTAN	5,39,454.00	1,54,421.00
GUDHA	20,04,575.00	14,03,341.00
HARSINGHPURA	7,47,760.00	0.00
HASSANPUR	2,96,359.20	2,20,399.00
JAMALPUR	8,86,750.00	5,45,139.00
JHINWARHERI	9,61,154.00	2,99,422.00
KAIMLA	23,04,766.00	11,03,507.00
KAIRWALI	41,58,431.00	24,16,721.00
KALHERI	44,34,499.00	22,50,536.00
KALRON	25,53,863.00	0.00
KHERIMUNAK	3,99,748.00	1,42,916.00
KHORAKHERI	10,30,701.00	8,03,747.00
KOHAND	29,78,315.00	14,71,966.00
KUTAIL	18,23,309.00	16,15,525.00
KUTANA	6,85,248.97	6,60,558.00
LALUPURA	19,55,633.00	8,38,298.00
MALIKPUR	13,94,626.20	85,668.00
MALIKPURGADIYAN	0.00	0.00
MUBARKABAD	12,32,534.00	3,35,304.00
MUNAK	96,52,583.00	45,24,016.00
MUNDIGARHI	16,40,260.79	7,24,745.00
PABANAHASANPUR	14,64,124.62	9,12,208.00
PANORI	16,87,286.00	4,58,869.00
PEERBAROLI	12,49,022.97	6,95,487.00
PHURLAK	24,61,448.00	7,03,721.00
PREMNAGAR	0.00	0.00
PUNDRI	37,12,623.00	21,75,702.00
RAIPURJATTAN	4,28,240.00	4,10,917.00
RASEEN	9,70,933.00	4,01,779.00
SADARPUR	13,57,505.10	12,05,390.00
SAMALKHA	4,54,813.70	1,36,665.00
SHAHJANPUR	82,347.97	0.00
SHEKHPURAKHALSA	22,07,752.10	0.00
STAUNDI	23,70,351.00	15,78,030.00
UPLI	5,84,943.00	2,76,900.00
Total	11,02,49,728.09	5,47,17,100.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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