eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-RAJASTHAN,District:-NAGAUR,Block:-MUNDWA
Village Panchayat & Equivalent	Receipts	Payments
ARAWAR	37,60,921.00	3,11,875.00
ASAWARI	34,83,057.00	7,82,080.00
BALAYA	24,86,341.00	6,05,965.00
BHADORA	11,16,779.00	5,80,000.00
BORWA	16,13,452.00	41,010.00
BUNRAWATAN	12,18,825.00	2,80,000.00
DEEDIYAKALAN	31,03,557.00	24,54,088.00
FIROD	39,92,686.00	17,69,542.00
GAAJU	28,97,394.00	8,17,209.00
GELOLI	23,80,671.00	5,34,395.00
GOTHARA	20,52,358.00	10,27,395.00
GWALOO	25,40,581.00	10,67,048.00
HILORI	20,69,831.00	8,66,290.00
INANA	43,50,083.00	4,09,476.00
JANANA	35,35,377.95	10,84,479.00
JHUJHANDA	23,79,872.00	5,05,001.00
KARLOO	40,40,776.00	24,01,757.00
KHAJWANA	42,92,284.00	13,63,364.00
KHARNAL	19,49,570.34	2,29,710.00
LUNSARA	62,64,303.00	8,15,695.00
MANAKPUR	20,25,774.00	5,00,927.00
MUNDIYAR	23,11,311.00	10,99,472.00
NIMBARICHANDAWATAN	40,39,498.00	4,01,200.00
PALRIJODHA	33,02,345.05	5,68,997.00
ROL	33,10,840.00	3,68,496.00
ROON	84,92,869.08	25,65,457.00
ROOPATHAL	29,22,883.00	13,96,332.00
SANKHWAS	73,09,180.00	37,60,648.00
SENANI	32,74,731.00	10,20,184.00
SHEELGOAN	21,23,296.20	4,63,219.00
THIROD	24,05,085.00	0.00
Total	10,10,46,531.62	3,00,91,311.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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