eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-RAJASTHAN,District:-JODHPUR,Block:-LOHAWAT |
||
Village Panchayat & Equivalent | Receipts | Payments |
AMLA | 30,07,631.00 | 0.00 |
BedonKaBera | 24,31,248.00 | 2,56,902.00 |
BhajanNagar | 10,96,582.00 | 2,28,480.00 |
BHEEKAMKOR | 78,49,245.00 | 0.00 |
BHEENYARIYA | 50,84,018.00 | 4,55,503.00 |
CHAINPURA | 25,35,500.00 | 0.00 |
ChandanpuraurfChikniNari | 16,62,532.00 | 3,83,379.00 |
ChandraNagar | 6,10,206.00 | 0.00 |
CHHEELA | 42,91,060.24 | 0.00 |
DAYAKOR | 97,81,008.35 | 18,32,790.80 |
DeriyonKiDhani | 7,25,760.00 | 3,45,580.00 |
DHARABAGHPURANA | 1,57,93,090.00 | 3,28,352.00 |
DHELANA | 37,67,036.00 | 0.00 |
DHOLASAR | 2,56,892.00 | 0.00 |
FATEHSAGAR | 31,50,690.00 | 0.00 |
HANSADESH | 91,50,456.00 | 12,29,000.00 |
HariOmNagar | 6,70,320.00 | 0.00 |
HeeraMotiNagarTejNagar | 4,96,692.00 | 1,20,590.00 |
IndonkiDhani-II | 69,13,483.00 | 0.00 |
JAGUBANOKIDHANI | 80,89,330.00 | 2,98,216.00 |
JALORA | 31,23,391.00 | 0.00 |
JAMBESHWARNAGAR | 77,09,643.00 | 2,94,621.00 |
Jeriya | 55,23,094.00 | 0.00 |
KaliMali | 2,96,856.00 | 0.00 |
Kerlanada | 18,60,700.00 | 0.00 |
KUSHLAWA | 14,21,454.00 | 0.00 |
LOHAWATJATABAS | 61,29,966.85 | 0.00 |
LOHAWATVISHNAWAS | 59,06,433.00 | 0.00 |
MOOLRAJ | 83,17,082.00 | 9,50,000.00 |
NAUSAR | 1,00,92,918.00 | 0.00 |
NAYABERA | 12,63,749.00 | 0.00 |
Pali-2 | 4,15,674.00 | 0.00 |
PALLI | 1,30,93,350.00 | 0.00 |
Palli-I | 24,06,721.00 | 0.00 |
RamdeoNagar | 13,25,124.00 | 3,05,063.00 |
ROOPANAJAITANA | 15,79,884.00 | 6,90,135.00 |
SADARI | 27,95,713.00 | 0.00 |
SAITANSINGHNAGAR | 19,71,407.30 | 0.00 |
VishnuNagar | 3,48,516.00 | 0.00 |
Total | 16,29,44,455.74 | 77,18,611.80 |
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 |