eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-ODISHA,District:-DHENKANAL,Block:-PARJANG
Village Panchayat & Equivalent	Receipts	Payments
AKHUAPAL	1,25,76,853.90	24,58,608.00
Ambapalas	81,07,939.90	24,31,899.00
BADAJHARA	1,74,69,861.42	49,23,427.00
BARIHAPUR	1,34,29,162.30	29,34,737.00
BASOI	1,44,17,143.20	30,51,259.00
BASULEI	69,74,080.64	5,18,481.00
CHANDPUR	59,15,013.55	35,51,696.00
Damol	42,28,416.00	17,03,871.00
GADAPARJANG	2,14,34,668.00	46,05,690.44
GENGUTIA	82,21,605.25	25,83,377.00
JAYAPURAKATENI	84,84,942.08	17,65,198.00
KALADA	67,74,473.50	16,61,497.00
KANDARSINGA	80,14,150.50	8,44,550.00
KANKADASODA	1,02,86,457.10	28,97,233.00
KANKILI	70,79,114.75	37,92,859.00
KANTOR	93,13,140.16	25,74,619.00
KUALO	1,55,34,572.74	52,91,616.00
KUMUSI	6,39,62,933.45	29,66,310.00
LODHANI	2,50,17,047.75	94,89,871.00
MANIKAMARA	1,20,46,617.70	34,01,174.00
MUKTAPASI	43,06,682.42	26,71,616.00
MUNDEILO	1,54,61,714.95	12,16,012.00
PATARPADA	1,16,88,259.50	27,73,711.00
Patharakhumba	1,42,05,917.70	39,16,745.50
PITIRI	73,70,544.20	10,75,288.00
RENTHAPAT	60,38,984.21	36,59,648.00
RODA	42,95,338.50	16,01,774.00
SANDA	65,28,497.05	35,02,888.00
SARANG	34,12,666.53	14,93,746.00
Total	35,25,96,798.95	8,53,59,400.94
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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