eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTARAKHAND,District:-NAINITAL,Block:-DHARI
Village Panchayat & Equivalent	Receipts	Payments
ADHERIYA	12,17,995.00	2,73,500.00
AKSHORA	24,04,262.00	6,51,178.00
AMDAU	17,35,026.00	3,47,590.00
ANARPA	21,42,178.10	13,54,758.10
BABIYAD	16,93,795.00	5,17,378.00
BURANSHI	8,91,802.64	4,14,791.00
BURIBANA	11,40,306.61	2,42,789.00
CHAUKHUTA	15,81,581.06	6,73,337.30
DEVNAGAR	11,61,890.00	6,85,052.00
DHANCHULI	22,31,739.00	18,93,124.00
DINIMALLI	46,96,658.50	33,83,333.50
DINITALLI	45,13,734.04	31,74,850.04
DUDHALI	31,19,361.00	4,26,156.00
GAJAR	5,35,149.00	4,48,069.00
GUNIGAON	21,83,338.00	7,08,507.00
GUNIYALEKH	5,57,378.00	3,66,979.00
HarinagarSharna	8,87,873.00	0.00
HARINAGRAKASAURA	8,73,864.00	4,39,583.00
JALNANEELPAHARI	7,66,847.00	4,36,459.00
KAUL	10,29,927.00	2,10,593.00
KOKILBANA	9,96,339.44	2,77,018.00
LADFORA	6,45,360.00	3,26,219.00
MAHTOLIYAGAON	6,81,138.00	2,44,881.00
MAJHERA	12,51,981.48	4,21,357.00
MAJULI	59,97,984.00	40,64,990.00
MANAGHER	18,15,855.20	1,180.00
PANYALI	9,25,931.00	1,180.00
PARWADA	11,52,034.00	7,47,031.50
POKHRAR	7,42,781.00	2,84,870.54
SAKDEENA	7,61,409.00	4,54,491.00
SALIYAKOTMALLA	6,12,000.00	1,25,252.00
SALIYAKOTTALLA	6,00,000.00	5,40,524.00
SARNA	16,27,531.00	5,82,800.00
SASBANI	11,04,000.00	9,66,664.00
SELALEKH	9,22,255.00	4,04,578.00
SUNDARKHAL	6,52,645.00	3,09,955.00
SUNKIYA	16,52,966.00	11,30,617.00
Total	5,75,06,915.07	2,75,31,634.98
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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