eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-HARYANA,District:-MAHENDRAGARH,Block:-KANINA
Village Panchayat & Equivalent	Receipts	Payments
AGHIYAR	60,36,993.07	0.00
AKBARPURNANGAL	64,69,610.64	13,74,471.70
ANAWAS	19,88,570.59	0.00
BACHINI	73,74,813.49	10,88,175.00
BAGHOT	1,19,72,315.10	0.00
BAWANIA	58,62,511.87	0.00
BEWAL	1,03,04,804.22	10,04,924.00
BHALKHI	9,41,20,521.56	45,72,793.00
BHARAF	1,07,56,836.41	26,84,729.00
BHOJAWAS	1,02,70,643.43	20,55,787.00
BUCHAWAS	7,28,74,728.24	48,24,143.50
CHELAWAS	54,13,975.48	0.00
CHHITHROLI	55,38,836.34	14,77,542.00
DHANA	55,72,172.06	7,50,001.00
DHANAUNDA	96,96,793.81	0.00
GAGARWAS	34,97,154.80	2,11,786.00
GAHARA	9,58,76,738.83	7,21,094.60
GOMLA	62,12,975.54	0.00
GOMLI	0.00	0.00
GUDHA	67,54,624.65	0.00
ISHRANA	29,94,056.49	0.00
JHAGROLI	42,56,587.22	0.00
JHARLI	21,66,158.49	0.00
JHIGAWAN	10,83,658.84	0.00
KAIMLA	13,35,399.75	0.00
KAKRALA	99,57,242.90	24,73,988.00
KAPOORI	24,62,681.93	0.00
KARIRA	38,51,754.10	0.00
KHAIRANA	74,22,514.94	17,75,109.00
KHARKARABASS	70,90,713.89	69,800.00
KHERI	1,21,36,643.26	37,500.00
KOKA	58,88,821.67	10,89,756.00
KOTIA	1,04,72,429.23	0.00
MANPURA	8,15,355.32	0.00
MOHANPUR	37,99,212.45	49,491.00
MORI	18,49,574.63	0.00
MUNDAYAN	16,09,179.84	95,130.00
NANGAL	60,97,229.92	0.00
NAUTANA	50,59,377.73	0.00
PARTAL	67,09,356.63	60,100.00
PATHERA	50,25,332.14	18,43,464.00
POTA	38,08,689.15	0.00
RAMBAS	1,30,85,954.68	0.00
RASULPUR	21,91,545.12	57,400.00
SEHLANG	8,23,19,602.27	0.00
SIGRA	48,22,395.92	0.00
SIGRI	7,73,675.48	0.00
SIHOR	84,58,307.85	1,63,907.00
SUNDARH	1,13,91,139.81	4,54,681.00
SYANA	38,56,176.28	1,03,000.00
TALWANA	43,04,804.40	6,79,930.00
UCHHAT	13,96,489.91	39,760.00
UNHANI	1,05,33,877.44	25,43,667.00
Total	62,56,21,559.81	3,23,02,129.80
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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