eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-ANDHRA PRADESH,District:-VIZIANAGARAM,Block:-SALUR
Village Panchayat & Equivalent	Receipts	Payments
ANNAMURAJULAVALASA	31,40,299.35	18,52,717.00
DENSARI	5,41,280.20	3,62,266.00
GANJAYABHADRA	38,96,295.36	5,00,130.00
JEEGIRAM	43,60,651.00	6,16,200.00
JILLEDUVALASA	13,46,476.12	2,99,074.00
KANDULAPADAM	29,26,232.81	20,06,375.00
KARADAVALASA	18,79,959.61	9,16,783.00
KARASUVALASA	30,18,142.80	20,54,482.00
KODAMA	54,63,072.01	25,03,365.00
KOTHAVALASA	42,83,445.44	16,46,184.00
KOTTUPARUVU	30,11,090.55	9,55,986.00
KURMARAJUPETA	33,19,096.42	12,19,302.00
KURUKUTTI	57,56,226.51	31,83,925.00
MAMIDIPALLI	56,02,687.19	30,83,679.00
MARIPALLE	42,00,750.36	33,22,052.36
MAVUDI	24,49,547.05	11,04,866.00
NARLAVALASA	21,93,181.14	8,85,195.00
NELIPARTI	34,94,578.45	13,44,210.00
PAGULACHENNERU	15,57,763.85	2,07,440.00
PARANNAVALASA	24,99,653.25	10,40,680.00
PATTUCHENNERU	16,39,555.12	0.00
PEDABORABANDA	48,73,728.08	27,17,335.00
PEDDAPADAM	45,57,704.25	14,70,533.00
PUROHITUNIVALASA	19,38,008.00	4,00,293.00
SAMPANGIPADU	16,11,640.22	4,78,334.00
SARIKI	37,27,970.31	14,42,759.00
SIVARAMAPURAM	42,86,166.10	28,30,760.00
THONAM	59,77,247.30	29,36,574.00
THUNDA	40,68,064.00	19,62,003.00
Total	9,76,20,512.85	4,33,43,502.36
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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