eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-RAE BARELI,Block:-DEENSHAH GAURA
Village Panchayat & Equivalent	Receipts	Payments
ALAWALPUR	47,67,576.00	35,05,224.00
ALIPURCHAKRAI	35,92,562.00	23,60,661.00
AMBARAMATHAI	73,06,343.00	47,18,034.00
BASIRIHAYAK	28,18,028.00	15,55,209.00
BEHIKHOR	48,17,625.20	29,78,298.00
BHAGAWANTPURCHANDANIHAMU.	25,30,589.00	18,49,618.00
BINNAWAN	34,14,216.00	15,15,289.00
CHANDAICHARUHARMU.	77,18,602.10	25,77,988.00
chandpurlookMu	26,18,363.00	15,67,944.00
CHARUHARBIK	28,61,688.03	17,36,627.00
CHARUHARZIAYAK	46,09,276.00	24,25,053.00
Chooli	25,89,739.00	10,97,341.00
DAUDPURGARHAI	31,10,164.00	20,40,370.00
DHAMDHAMA	23,39,796.00	13,67,519.00
DharmapurKali	18,15,491.00	14,90,867.00
DHIRANPURMU.	17,46,256.00	12,03,640.00
GAURAHARDO	1,47,21,392.50	78,91,775.50
GAURAKHASPARI	20,32,678.00	13,03,424.00
GHURI	21,66,442.00	11,17,627.00
GOVINDPURMADHO	33,95,005.00	27,84,262.00
HAMIRMAU	27,17,750.00	21,04,111.00
ISMAILMAU	28,49,907.00	13,26,927.00
JALALPURDHAI	1,22,61,561.00	42,46,292.00
JHARAHA	32,08,030.00	19,87,110.00
KALYANPURBAITIMU.	50,61,886.00	15,46,985.00
KIRATPURCHARUHARURFDEVGANA	13,47,178.00	8,86,359.00
KISHORIBALAMPUR	27,02,272.00	11,11,406.00
KITULI	15,14,726.00	5,01,370.00
KORAULIBUDHKAR	28,45,580.00	22,26,733.00
MELKHASAHAB	51,30,611.00	34,31,079.00
MELTHUWA	23,90,486.50	13,31,542.00
Murethi	30,71,812.00	18,22,358.00
NARAHARPUR	11,35,843.00	9,87,204.00
NarayanpurBannaMu	14,68,541.00	8,88,704.00
PAYAGPURMU.	18,88,760.00	14,82,485.00
RaipurKituli	18,54,811.60	11,00,517.00
RASULPURDHARAWAN	39,95,516.40	26,88,889.00
SAI	34,83,467.00	22,79,949.00
SOORAJPURBANAPAR	25,15,600.70	10,34,414.00
SULTANPURJANAULI	20,81,501.00	10,52,351.00
SUTTHAHARDO	54,60,859.00	30,01,348.00
THULRAI	44,42,718.00	38,77,991.00
TIKARAGACHIPUR	48,05,682.00	17,42,807.00
Total	15,92,06,931.03	8,97,45,701.50
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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