eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-RAJASTHAN,District:-NAGAUR,Block:-BHERUNDA |
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Village Panchayat & Equivalent | Receipts | Payments |
ALNIYAWAS | 75,33,577.00 | 11,12,148.00 |
BARIGHATI | 40,29,364.00 | 8,01,315.00 |
BHERUNDA | 43,84,737.67 | 7,17,758.00 |
BIKHARNIYAKALAN | 14,38,762.00 | 11,92,826.00 |
DHANIPURA | 13,85,434.00 | 1,32,000.00 |
DODIYANA | 45,29,819.00 | 6,66,480.00 |
GOL | 12,20,200.00 | 0.00 |
HARSOR | 34,75,191.00 | 0.00 |
KOD | 52,45,537.00 | 3,25,396.00 |
LADPURA | 48,10,914.00 | 7,36,861.00 |
MANDALJODHA | 78,07,618.00 | 16,53,018.00 |
MEORA | 25,28,552.00 | 2,50,508.00 |
MORIKALAN | 40,10,075.00 | 10,14,707.00 |
NATHWARA | 44,50,202.00 | 5,69,626.00 |
NIMBARIKALAN | 27,22,079.00 | 10,28,641.00 |
NIMBOLABISWA | 42,81,865.80 | 20,98,975.00 |
PALRIKALAN | 44,71,489.00 | 13,68,216.00 |
RAJLOTA | 36,47,484.00 | 3,08,621.00 |
SATHANAKALAN | 41,37,177.00 | 5,20,062.00 |
SOODWAR | 42,47,404.00 | 24,09,872.00 |
TEHLA | 27,75,770.00 | 0.00 |
THANWALA | 51,50,808.00 | 18,000.00 |
THATA | 45,90,660.00 | 19,36,463.00 |
Total | 9,28,74,719.47 | 1,88,61,493.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |