eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-RAJASTHAN,District:-PALI,Block:-KHARCHI(MAR.JUN)
Village Panchayat & Equivalent	Receipts	Payments
AUWA	1,25,03,628.00	0.00
BANSOR	26,31,611.00	17,71,114.00
BANTA	92,25,097.00	18,13,676.00
BARSA	45,55,146.00	10,34,078.00
BASNIJOJAWAR	35,36,793.00	12,51,220.00
BHAGORA	36,04,540.00	5,58,219.00
BHIWALIYA	26,82,794.00	3,24,451.00
BITHORAKALAN	1,59,39,655.82	9,13,566.00
BORIMADA	1,37,06,833.00	31,21,834.00
BORNARI	30,07,655.00	9,08,338.00
CHAUKARIYA	57,54,962.00	6,97,566.00
CHAWADIYA	54,18,063.00	13,45,447.00
CHIRPATIYA	71,97,486.00	17,70,771.00
DEOLI	60,48,278.00	7,77,390.00
DHAMLI	25,62,324.00	4,73,470.00
DHANLA	1,07,61,061.00	21,69,869.00
DHUNDHALA	90,65,196.00	10,14,571.00
DUDOR	51,87,198.00	8,71,362.00
GADANA	56,38,226.00	5,02,024.00
GURAKESHARSINGH	33,55,422.00	15,21,348.00
GURARAMSINGH	41,36,033.00	1,41,355.00
GURASOORSINGH	47,58,123.00	5,06,700.00
HEMLIYAWASKHURD(RURAL)	18,72,889.00	9,35,076.00
HINGOLAKHURD	28,01,078.00	9,88,233.00
ISALI	59,81,538.00	9,01,109.00
JADAN	71,47,439.00	11,50,194.00
JANUDA	28,17,063.00	11,55,534.00
JHINJHARDI	43,37,267.00	5,33,504.00
JOJAWAR	1,50,05,583.00	40,29,704.00
KANTALIYA	44,80,082.00	25,66,940.00
KARARI	31,55,370.00	2,83,310.00
KHARCHI	19,12,986.00	4,25,869.00
MALSABAORI	55,06,217.00	11,71,613.00
MANDA	1,01,56,310.00	23,89,018.00
MARWARJUNCTION(C.T.)	1,25,16,541.00	34,83,670.00
MUSALIYA	33,35,108.00	5,72,413.00
NIMBLIMANDA	37,61,133.00	6,50,275.00
PANCHETIYA	0.00	0.00
PHULAD	40,80,987.00	21,08,486.00
RADAWAS	23,56,387.00	9,06,440.00
RANAWAS	91,42,764.00	16,13,944.00
SARAN	68,17,124.00	13,44,883.00
SAWRAD	41,06,492.00	0.00
SEERIYARI	32,79,840.00	18,46,365.00
SEHWAJ	93,82,354.00	7,64,767.00
SHEKHAWAS	37,50,140.00	5,67,205.00
SINLA	62,38,656.00	3,74,945.00
VOPARI	1,00,12,414.00	6,90,652.00
Total	28,52,29,886.82	5,49,42,518.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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