eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2020-2021
State:-RAJASTHAN,District:-BARMER,Block:-GIRA
Village Panchayat & Equivalent Receipts Payments
CHEEBI 75,44,731.00 37,27,055.00
CHIDIYA 68,53,166.00 0.00
ChimoniyonKiDhani 18,45,414.00 0.00
Danpura 8,59,922.00 1,73,450.00
DevpuraurfGogasar 0.00 0.00
GIRA 2,20,41,009.00 44,70,400.00
HEERAKIDHANI 1,14,21,924.00 26,69,181.00
JagaramKiDhani 19,90,949.00 0.00
JAJAVA 1,15,71,275.00 31,96,568.00
JAKHARA 94,20,893.00 23,20,308.00
KANOR 1,10,55,504.00 7,21,966.00
KaraliyaBera 16,97,925.00 0.00
KASHUMBLABHATIYAN 1,78,09,605.00 12,83,601.00
KHARADABHARATSINGH 1,13,15,722.00 5,62,722.00
KHARAPAR 97,38,898.00 0.00
KHOKHSAR 1,02,43,131.00 0.00
KHOKHSARPASCHIM 31,31,001.00 0.00
KHOKHSARPURV 75,59,271.00 0.00
KUMPALIYA 1,31,01,941.00 0.00
LAPUNDARABARHTHAN 92,30,272.00 0.00
MadonKiDhani 16,97,860.00 37,500.00
ManpuraKharda 14,52,301.00 0.00
MegwalonKiBasti 21,07,808.00 1,31,789.00
NeembaKiDhani 13,11,130.00 0.00
PAREU 1,48,38,738.00 0.00
Patalinadi 22,61,185.00 0.00
PUNIYOKATALA 1,67,10,810.00 0.00
RadiyaTalar 6,00,768.00 0.00
RATEU 1,73,48,422.00 0.00
SANTRA 1,47,25,260.00 0.00
SAWAUMOOLRAJ 67,51,716.00 20,00,648.00
SAWAUPADAMSINGH 1,18,97,489.50 2,23,500.00
SHAHAR 1,05,42,120.00 0.00
Shyampura 18,02,601.00 0.00
SOHADA 76,01,453.00 19,25,430.00
Utarani 0.00 0.00
Total 28,00,82,214.50 2,34,44,118.00
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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