eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-RAJASTHAN,District:-UDAIPUR,Block:-SALUMBAR
Village Panchayat & Equivalent	Receipts	Payments
ADKALIYA	63,37,862.00	13,92,698.00
BAMNIYA	1,30,59,228.00	13,79,494.00
BARODA	95,67,853.00	10,67,892.00
BASSIJHUJHAWAT	60,13,042.00	4,23,836.00
BASSISAMCHOTT	34,31,184.00	11,98,119.00
CHIBODA	44,65,534.00	10,00,520.00
DAAL	72,20,266.00	6,25,858.00
DAGAR	1,29,11,301.00	5,87,604.00
DANGIWARA	0.00	0.00
DHAROD	92,47,282.00	22,32,103.00
GAVDAPAL	93,73,314.00	4,70,313.00
GHATI	0.00	0.00
GINGLA	68,58,535.00	6,27,773.00
GUDEL	53,95,459.00	20,95,000.00
IDANA	1,09,94,850.00	8,61,369.00
INTALIKHEDA	1,20,03,031.00	10,66,698.00
ISARVAS	27,34,317.00	4,94,461.00
JAWARDA	0.00	0.00
KADUNI	35,53,851.00	7,38,095.00
KANT	36,73,626.00	12,62,535.00
KARAWALI	1,54,81,068.00	6,45,998.00
KHARKA	76,07,548.00	5,54,649.00
KHERAD	1,04,43,045.00	7,65,256.00
LAMBIDUNGRI	40,90,271.00	6,16,339.00
MAKADSEEMA	92,66,827.00	13,17,158.00
METHUDI	68,18,800.00	8,64,760.00
NOLI	31,83,461.00	7,78,895.00
ORWARIYA	1,11,99,622.00	14,26,071.00
PRATAPPURA	0.00	0.00
SARADI	62,89,646.00	20,37,737.00
SERIYA	57,94,264.00	5,03,365.00
THADAA	21,68,274.00	7,31,780.00
TODA	15,05,322.00	7,13,378.00
UTHARDA	1,20,94,424.00	12,46,516.00
Total	22,27,83,107.00	2,97,26,270.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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