eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTARAKHAND,District:-RUDRA PRAYAG,Block:-UKHIMATH
Village Panchayat & Equivalent	Receipts	Payments
ANDRAWANI	8,52,000.00	6,02,215.00
BAIDULA	5,10,070.00	5,09,976.00
BANSHU	7,06,222.00	2,86,695.00
barangali	5,10,000.00	3,08,667.00
BARASU	6,46,242.00	16,560.00
BHAINSARI	5,34,219.00	5,33,295.00
BHETSEM	6,98,000.00	6,13,917.00
BHINGEE	6,90,794.50	5,19,805.00
BHUNKHI	5,19,722.00	4,99,288.00
BURUWA	5,10,025.00	5,04,299.00
BYUNG	5,69,885.00	1,51,984.00
CHAUMASI	5,67,500.00	2,34,978.00
CHILOND	5,15,851.00	4,98,558.00
DAIRA	5,10,095.00	3,15,764.00
DEVSAL	10,30,740.00	4,35,940.00
DEWALIBHANIGRAM	12,80,078.00	9,12,575.00
DEWAR	7,70,805.00	5,75,207.00
DUNGAR-SEMLA	5,10,006.00	2,76,021.00
FAFANJ	5,10,112.50	11,700.00
FALIFASALAT	13,62,739.00	7,05,215.00
GAD-GU	11,75,750.00	6,14,038.00
GAIR	8,52,052.00	5,02,402.00
GAUNDAR	5,10,000.00	2,17,653.00
GAURIKUND	5,10,072.00	13,840.00
GIRIYA	5,16,756.60	4,96,907.00
GUPTKASHI	14,12,122.00	17,510.00
HUDDU	5,10,161.00	3,61,013.00
JAALMALLA	5,12,500.00	3,76,403.00
JAALTALLA	5,10,000.00	5,09,090.00
JAGGIBAGWAN	5,34,000.00	4,64,417.00
JAMU	5,46,089.00	61,393.00
KALIMATH	5,10,000.00	4,35,765.00
KAROKHI	6,26,058.00	5,11,880.00
kaviltha	7,86,851.50	5,03,340.00
KHARIYA	5,32,000.00	84,435.00
KHAT	5,60,036.00	1,93,131.00
KHUMERA	6,76,119.00	4,98,177.00
KIMANA	5,81,477.30	4,66,940.30
KOTMA	5,96,000.00	5,94,160.00
KUNJETHI	8,59,746.05	6,45,086.00
LAMGAUNDI	12,14,036.00	8,98,515.00
LWANI	13,62,050.00	6,86,715.00
LWARA	19,91,083.00	9,06,230.00
MAIKHANDA	6,30,082.00	2,24,398.00
MAKKU	8,44,000.00	4,52,142.00
MANSUNA	6,34,006.00	1,61,738.00
NALA	11,40,271.00	6,25,748.00
NYALSU	7,06,000.00	17,760.00
PAILING	5,10,003.00	1,42,000.00
PALI	5,10,307.02	2,81,902.00
PARKANDI	11,00,053.00	44,275.00
PATHALI	5,10,000.00	4,87,052.00
PAU-JAGPUDA	5,10,000.00	4,70,581.00
RANSI	6,69,870.00	6,68,369.00
RAULEK	7,48,495.00	7,30,916.00
RAVIGRAM	5,10,000.00	1,40,787.00
RUDRAPUR	5,20,000.00	3,86,924.00
SALYA	13,66,554.55	6,44,090.00
SANKARI	12,44,574.00	15,830.00
SARI	6,56,000.00	2,68,067.00
SERSI	5,10,000.00	64,693.00
syashu	5,10,000.00	5,09,592.00
TAUSI	5,10,000.00	13,840.00
TRIJUGINARAYAN	9,86,000.00	9,57,537.00
TULANGA	15,40,000.00	8,11,870.00
TYUDI	5,10,411.00	4,94,834.00
UNIYANA	5,10,174.00	5,07,894.00
USHARA	5,10,081.00	3,84,635.00
UTHIND	5,10,000.00	4,78,757.00
Total	5,05,96,947.02	2,85,57,930.30
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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