eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-MAHARASHTRA,District:-GONDIA,Block:-SALEKASA
Village Panchayat & Equivalent	Receipts	Payments
BAMHANI	36,55,567.40	19,03,795.76
BHAJEPAR	31,24,699.66	22,04,751.00
BIJEPAR	73,37,785.55	44,05,824.60
BINZALI	42,59,694.60	34,45,996.00
BODALBODI	33,27,148.57	25,42,961.00
DARBADA	57,56,989.91	33,27,325.00
DARREKASA	98,42,397.64	70,31,672.00
DHANOLI	38,49,568.23	27,55,827.20
GANDHITOLA	63,60,160.19	52,77,013.00
GIROLA	32,50,895.53	31,25,749.79
GORRE	36,50,729.82	25,27,476.00
JAMAKUDO	52,85,890.44	38,43,292.18
KADOTITOLA	19,01,800.40	14,17,203.00
KAHALI	38,18,905.24	26,48,491.60
KARUTOLA	65,39,395.00	45,34,062.40
KAWARABANDH	1,14,52,428.51	1,00,37,092.90
KHEDEPAR	35,84,932.14	23,58,848.20
KHOLGAD	16,59,217.01	10,27,116.35
KOSAMTARRA	1,26,77,008.96	1,11,18,226.00
KOTJAMBHORA	43,42,498.70	29,07,123.14
KOTRA	99,83,269.54	76,48,381.10
KULARBHATTI	26,21,783.07	14,88,534.60
LATORI	37,98,067.40	25,71,402.50
LOHARA	83,39,230.53	61,18,943.10
MAKKATOLA	33,16,443.00	20,47,134.00
MANAGAD	41,68,072.38	23,26,352.22
MUNDIPAR	97,41,045.49	39,38,316.60
NANWHA	64,99,054.21	54,59,220.20
NAVEGAON	39,24,677.62	25,51,999.00
NIMBA	49,64,531.90	41,25,523.30
PANDHARWANI	40,83,433.51	23,44,131.90
PATHARI	30,74,190.49	21,96,266.20
PAULDAWANA	56,27,660.66	42,92,308.50
PIPARIYA	1,92,97,117.27	1,38,83,801.35
POWARITOLA	17,82,980.30	12,53,136.50
RONDHA	24,87,418.40	16,04,174.50
SATGAON	79,01,337.80	53,04,292.30
SONPURI	33,57,930.22	22,98,592.60
TIRKHEDI	84,72,787.97	59,24,064.34
TOYAGONDI	83,59,879.63	51,78,616.70
ZALIYA	1,16,94,025.85	92,25,802.00
Total	23,91,72,650.74	17,02,20,840.63
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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