eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-RAJASTHAN,District:-BARMER,Block:-CHOHTAN
Village Panchayat & Equivalent	Receipts	Payments
AAKORA	36,45,103.00	17,64,136.00
ANTIYA	51,64,634.00	19,70,704.00
ArbiKiGafan	8,51,930.00	0.00
BACHHRAU	1,32,00,649.00	9,35,189.00
BAORIKALLAN	37,37,434.00	12,40,244.00
BHOJARIYA	46,53,033.00	27,90,307.00
BIJRAD	2,38,682.00	0.00
BISARNIYA	31,52,377.00	7,42,375.90
BOOTHRATHORAN	50,16,949.00	14,40,910.00
CHOHTAN	20,57,618.00	2,46,086.00
ChohtanAagor	23,04,777.00	1,48,436.00
DEDUSAR	46,54,764.00	17,52,120.00
DeluonKaTala	9,57,129.00	18.00
DHARASAR	42,49,557.00	15,96,056.00
DHOK	40,88,271.00	14,35,691.00
Ghoniya	14,17,060.00	54.00
GOLIYAR	49,34,879.00	7,81,179.00
GUMANEKATALA	29,79,081.00	23,01,963.00
HoodoKaTala	15,67,289.00	0.00
ISROL	46,20,830.00	15,26,258.00
JAISAR	20,20,110.00	7,96,909.00
JoonaLakhwara	9,76,032.00	0.00
KAPRAU	49,80,813.00	12,46,408.00
KELNORE	28,51,160.00	3,52,499.00
Kernada	27,52,066.00	15,00,214.00
Kharawala	15,63,274.00	2,42,849.00
Khempura	0.00	0.00
KonraVilayatshah	22,29,688.00	46,800.00
LEELSAR	1,26,60,616.00	26,35,503.00
Matekatala	38,90,123.00	14,77,147.00
MITHRAU	46,64,619.00	17,10,745.00
MukneKaTala	11,54,147.00	0.00
NAWATALAJETMAL	70,42,197.00	35,07,503.00
NEHAROKINADI	54,70,459.00	13,14,293.00
NETRAD	1,36,41,321.00	1,11,03,556.00
PanoniyokaTala	39,25,788.00	22,65,308.00
PANWARIYATALA	55,19,704.00	30,59,167.00
Parariya	16,09,734.00	0.00
POKRASAR	52,65,503.00	26,07,658.00
Poshal	8,34,624.00	0.00
PuroniyonKaTala	9,03,332.00	0.00
RAMJANKIGAFAN	38,51,666.00	9,65,812.00
RATASAR	32,23,641.00	17,49,187.00
SaiyonKaTala	35,84,943.00	19,56,356.00
SANAU	30,84,782.00	17,05,848.00
Sanwlor	10,36,693.00	0.00
SOBHALAJETMAL	5,43,686.00	0.00
SODIYAR	37,65,098.00	3,19,136.00
TARATARAMATH	47,25,653.00	31,29,507.00
UPARLA	25,46,220.00	3,98,859.00
Total	18,38,09,738.00	6,47,62,990.90
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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