eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-CHHATTISGARH,District:-DANTEWADA,Block:-GEEDAM
Village Panchayat & Equivalent	Receipts	Payments
AALNAR	31,43,889.65	8,10,745.50
BADEKARLI	47,41,446.50	22,52,368.00
BADEPANEDA	40,00,133.31	25,82,040.00
BADESUROKHI	74,34,801.93	45,97,559.00
BADETUMNAR	80,39,651.47	42,78,541.00
BANGAPAL	42,98,040.61	6,36,617.00
BHATPAL	41,49,218.59	7,90,503.00
BINJAM	47,29,364.62	34,01,101.52
BODLI	87,97,557.00	63,87,108.00
CHERPAL	37,36,778.00	7,79,342.00
CHHINDNAR	29,01,028.22	11,15,378.00
CHHOTETUMNAR	99,10,151.96	64,77,506.00
FUNDRI	25,74,145.00	7,83,863.00
GHOTPAL	41,71,007.36	22,70,829.50
GHOTPAL02	14,47,856.00	7,74,412.00
GUMALNAR	26,83,437.01	14,75,401.00
GUMDA	49,99,882.28	32,18,436.00
GUTOLI	26,80,748.00	6,44,627.00
HARAM	71,59,017.84	29,03,907.63
HAURNAR	38,71,489.60	20,82,145.00
HIDPAL	52,47,956.67	30,97,687.00
HIRANAR	35,21,853.81	10,92,459.00
HITAMETA	1,36,11,337.99	67,14,418.00
JAVANGA	33,59,697.77	15,94,658.00
JHODIYABADAM	61,35,343.99	49,64,114.75
JODATARAI	33,09,106.50	15,63,264.00
KARLI	91,24,126.00	46,13,802.00
KASOLI	99,50,491.65	60,40,676.50
KASOLI02	15,10,137.00	4,66,379.00
KATULNAR	51,26,175.48	24,70,118.00
KAURGAON	81,93,766.56	49,59,515.00
KORKATI	23,05,638.50	6,83,944.00
KORLAPAL	18,27,156.50	7,88,979.00
KUNDENAR	14,25,510.00	5,70,579.00
MADSE	21,70,420.87	9,04,677.00
MOPHALNAR	26,47,003.86	8,58,657.00
MUCHNAR	33,93,733.40	8,52,280.00
MUNDER	11,04,943.00	72,000.00
MUSTALNAR	30,55,118.85	10,05,050.00
NAGUL	30,00,744.80	7,81,178.00
PAHURNAR	62,97,512.22	8,79,242.00
PHARASPAL	45,60,625.69	2,76,039.00
RONJE	31,16,288.37	11,17,512.00
SAMLUR	29,64,929.46	6,46,871.00
TUMRIGUNDA	31,78,045.82	13,52,165.00
UPET	97,16,047.45	79,27,505.00
Total	21,53,23,357.16	10,45,56,199.40
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