eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-JAMMU AND KASHMIR,District:-DODA,Block:-Changa |
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Village Panchayat & Equivalent | Receipts | Payments |
Achhair | 1,62,306.00 | 0.00 |
Alnigungota-A | 14,29,168.00 | 5,17,483.00 |
Alnigungota-B | 12,42,368.00 | 4,68,483.00 |
Barthi | 4,25,647.00 | 0.00 |
Chancer | 12,29,387.00 | 0.00 |
Changa-A | 2,92,588.00 | 2,69,983.00 |
Changa-B | 3,02,619.00 | 2,99,250.00 |
Chantibala | 19,26,523.00 | 19,983.00 |
Dohassa | 9,90,619.00 | 6,06,841.00 |
Dudwar | 22,02,658.00 | 5,00,000.00 |
Gawari | 12,65,000.00 | 6,76,400.00 |
Gurekhra | 16,42,249.00 | 3,19,983.00 |
Inharra | 2,65,788.00 | 2,41,983.00 |
KalijugasarA | 4,87,773.00 | 19,983.00 |
Kalijugasar-B | 4,56,460.00 | 4,47,750.00 |
Kilhotran | 19,89,791.00 | 3,62,000.00 |
Porapain | 7,52,692.00 | 5,17,483.00 |
Samai | 15,23,005.00 | 7,55,683.00 |
Tantli | 3,13,995.00 | 2,00,000.00 |
Thalorn | 2,80,000.00 | 0.00 |
Total | 1,91,80,636.00 | 62,23,288.00 |
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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 |