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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-RAJASTHAN,District:-SAWAI MADHOPUR,Block:-Malarna Dungar |
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| Village Panchayat & Equivalent | Receipts | Payments |
| ANIYALA | 0.00 | 0.00 |
| BAHTER | 33,50,145.63 | 4,64,650.00 |
| BHADOTI | 4,67,86,620.00 | 4,13,040.00 |
| BHARJANADI | 0.00 | 0.00 |
| BHOOKHA | 35,59,784.00 | 5,72,580.00 |
| BICHCHHIDONA | 28,14,400.00 | 0.00 |
| CHAKBILOLI | 46,40,547.00 | 17,69,986.00 |
| CHANDNOLI | 0.00 | 0.00 |
| DIDWARA | 0.00 | 0.00 |
| DONAYCHA | 8,57,100.00 | 0.00 |
| EBRA | 0.00 | 0.00 |
| GAMBHEERA | 13,36,973.00 | 93,896.00 |
| JOLANDA | 81,12,731.00 | 10,16,287.00 |
| KAHARURPHBADAGAON | 0.00 | 0.00 |
| KAREL | 1,14,43,550.00 | 8,280.00 |
| KHIRNI | 37,99,763.00 | 0.00 |
| KUNDLINADI | 0.00 | 0.00 |
| MAKSUDANPURA | 56,63,081.00 | 2,87,843.00 |
| MALARNACHAUR | 1,20,14,473.00 | 9,64,531.00 |
| MALARNADOONGAR | 1,87,19,589.56 | 0.00 |
| NEEMOD | 24,58,965.00 | 0.00 |
| PEELWANADI | 0.00 | 0.00 |
| PHALSAWATA | 0.00 | 0.00 |
| SANKRA | 27,24,269.00 | 2,86,286.00 |
| SESHA | 7,57,682.00 | 0.00 |
| SHYAMOLI | 0.00 | 0.00 |
| TARANPUR | 48,47,260.00 | 3,51,650.00 |
| Total | 13,38,86,933.19 | 62,29,029.00 |
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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 |