eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-RAJASTHAN,District:-DUNGARPUR,Block:-JOTHARI
Village Panchayat & Equivalent	Receipts	Payments
BALWANIYA	17,57,352.00	43,300.00
BEDA	28,35,430.00	14,79,092.00
BEDSA	41,25,477.50	4,74,344.00
BHEELWAPANCHELA	8,51,816.00	0.00
BHINDA	70,77,937.00	1,23,626.00
CHARWARA	85,98,664.00	63,28,000.00
CHAUKI	15,07,550.00	49,600.00
DOLKUNJELA	18,45,693.00	12,30,207.00
GANDHWA	86,44,613.56	46,44,126.45
GENJI	26,12,448.20	9,02,428.80
GORADA	38,34,258.00	14,80,671.55
HADMATIYA	35,41,895.00	6,25,263.00
JHONTRI	84,13,456.01	9,17,407.10
KARAWARA	78,12,576.51	25,89,655.10
KHARWARKHUNIAN	6,21,121.00	64,900.00
MAHUDI	28,71,105.70	15,77,212.00
MAL	60,66,390.80	21,47,179.00
MANDALIUPALI	35,13,845.44	9,15,611.17
NAGRIAPANCHELA	80,97,882.50	23,48,582.40
NEGALA	61,21,803.78	17,77,961.76
OONTIYA	84,25,708.00	36,36,886.20
PADLIGUJARESHWAR	41,97,385.03	17,89,543.00
POHARIKHATURAT	59,22,580.66	7,70,737.30
POHRIPATELAN	26,31,634.00	9,08,370.00
RENTA	53,26,255.23	7,53,676.00
RODA	27,20,755.00	7,26,148.60
SANSARPUR	40,76,642.20	19,24,403.90
SURATA	93,61,883.00	25,33,784.00
VANIYATALAB	48,47,733.70	25,72,547.85
vasuwa	1,00,44,488.00	34,45,658.95
VENJA	52,84,526.50	6,24,288.00
VIKASNAGAR	64,71,852.00	12,25,831.00
Total	16,00,62,759.32	5,06,31,042.13
Back

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