eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-HARYANA,District:-KAITHAL,Block:-PUNDRI
Village Panchayat & Equivalent	Receipts	Payments
AHMEDPUR	19,19,041.26	7,46,938.44
AHUN	59,36,562.67	26,73,506.70
BADNARA	77,22,171.79	44,64,433.00
BAKAL	48,93,707.23	21,21,155.00
BANDRANA	52,72,697.73	27,13,229.00
BARSANA	92,13,975.12	83,65,496.60
BHANA	1,92,15,388.44	81,34,048.00
BUCCHI	45,01,218.00	37,20,798.00
CHANDLANA	36,72,487.47	27,23,715.50
CHURMAJRA	2,03,69,561.58	1,29,84,593.63
DADWANA	39,46,293.44	18,49,484.65
DEEG	99,38,357.83	30,32,735.03
DERDU	59,66,007.74	49,44,626.00
DHAND	1,30,61,561.21	54,28,367.20
DULYANI	47,26,975.07	29,16,018.00
DUSSAIN	41,88,226.17	26,10,158.00
FATEHPUR	2,14,70,531.35	1,07,82,680.00
HABRI	87,78,723.98	39,08,110.68
HAJWANA	80,91,290.57	31,08,640.46
JADAULA	68,71,065.45	23,47,329.00
JAJANPUR	56,08,442.56	24,82,124.00
JAMBA	45,37,503.56	17,94,051.00
JATEHARI	7,69,877.11	3,99,856.00
KARORA	3,12,44,803.83	1,90,41,144.00
KAUL	1,83,73,969.12	52,65,151.00
KHERIMATARWA	81,92,422.04	77,75,030.00
KHERISAKRA	1,23,77,771.99	37,38,849.00
KHERISIKANDER	34,27,523.23	20,20,051.00
MEOLI	62,81,848.98	35,62,946.00
MOHNA	1,81,80,618.54	1,31,93,726.00
MUNARHERI	64,45,978.01	52,52,073.70
PABLA	27,79,624.75	21,05,738.00
PABNAWA	7,57,47,752.07	90,17,624.00
PAI	2,24,81,205.10	47,71,778.00
PHARAL	1,37,32,634.99	93,41,007.00
PILNI	42,05,651.78	23,53,246.00
RAMANA-RAMANI	54,67,086.05	21,32,178.12
RASINA	1,54,70,417.11	59,58,311.00
RAWANHERA	1,12,18,492.13	10,59,583.00
SAKRA	1,60,79,990.87	85,32,807.00
SALIMPURMADUD	44,02,435.26	28,42,173.00
SANCH	62,18,629.50	35,01,789.00
SANGROLI	65,45,110.77	24,41,058.00
SIRSAL	1,50,01,784.80	54,99,123.00
SOLUMAJRA	34,30,383.55	6,68,684.00
TEONTHA	66,44,627.49	39,89,217.00
Total	49,46,22,429.29	21,83,15,380.71
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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