eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-KARNATAKA,District:-DAKSHIN KANNAD,Block:-MANGALURU
Village Panchayat & Equivalent	Receipts	Payments
ADYAR	95,51,377.00	79,65,597.00
AIKALA	37,55,965.00	36,47,477.00
AMBLAMOGRU	1,03,88,568.00	49,01,320.00
ATHIKARIBETTU	34,97,395.35	22,05,986.00
BADAGAYEDAPADAVU	52,17,203.00	34,04,641.00
BAJPE	1,19,79,140.00	1,00,17,336.00
BALA	50,40,284.93	22,10,825.00
BALKUNJE	80,12,683.00	23,35,971.00
BELMA	94,16,106.00	74,00,453.00
BOLIYARU	1,07,54,305.00	75,00,630.00
CHELAIRU	89,07,097.00	84,45,564.00
GANJIMATA	1,26,10,229.15	73,35,292.00
GURUPURA	88,91,013.00	56,09,122.00
HALEYANGADY	67,91,680.00	38,93,355.00
HAREKALA	82,74,923.00	52,61,066.00
JOKATTE	51,04,659.73	42,98,818.00
KANDAVARA	97,27,442.00	62,63,815.00
KATEELU	49,30,595.00	42,01,206.00
KEMRAL	95,59,537.00	58,39,162.00
KILPADY	42,71,145.00	24,62,303.00
KINNIGOLI	80,01,111.00	38,00,008.00
KINYA	84,05,649.00	64,00,791.00
KONAJE	1,41,09,148.00	52,90,669.00
KUPPEPADAV	33,20,465.30	21,50,280.00
MALAVURU	87,47,275.30	77,40,588.00
MALLOORU	28,11,049.69	4,38,091.00
MANJANADY	1,45,10,711.00	83,08,923.00
MENNABETTU	59,11,364.00	37,55,441.00
MOODUSHEDDE	66,23,593.00	42,05,759.00
MUCHURU	67,96,595.00	41,03,926.00
MUNNURU	1,10,96,604.00	75,93,325.00
MUTHURU	20,41,273.00	8,26,354.00
NEERMARGA	1,68,71,933.00	1,05,34,546.00
PADUPANAMBUR	97,04,191.65	47,00,994.00
PADUPERAR	1,07,95,986.00	7,86,606.00
PAVURU	79,19,765.00	59,91,425.00
PERMUDE	92,77,793.50	35,52,895.00
SURINJE	69,97,519.05	50,60,359.00
TALAPADY	88,03,869.60	57,33,325.60
UALIBETTU	42,40,458.50	32,66,235.00
YEDAPADAV	63,90,356.00	45,88,791.00
YEKKARU	57,00,976.21	48,03,891.00
Total	33,57,59,034.96	20,88,33,161.60
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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