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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2021-2022 State:-JAMMU AND KASHMIR,District:-Pulwama,Block:-Awantipora |
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| Village Panchayat & Equivalent | Receipts | Payments |
| Barsoo | 59,95,781.00 | 11,01,104.00 |
| Chersoo-I | 33,14,393.00 | 20,41,426.00 |
| Chersoo-II | 1,45,50,928.00 | 18,60,407.00 |
| Dogripora | 52,63,615.00 | 25,91,799.00 |
| Gooripora | 50,20,236.00 | 33,07,583.00 |
| Hariparigam-Ii | 41,02,815.00 | 34,43,483.00 |
| Harri-I | 27,84,664.00 | 19,67,294.00 |
| KachachKoot | 24,75,470.00 | 11,80,950.00 |
| Larkipora | 32,13,451.00 | 19,47,318.00 |
| Lethpora-ABagiNishat | 34,89,360.00 | 17,29,576.00 |
| Lethpora-BReshiIsmail | 29,57,911.00 | 15,22,023.00 |
| Malangpora | 78,37,161.00 | 27,16,323.00 |
| Padgampora | 29,86,152.00 | 19,21,137.00 |
| Panzgam | 97,75,917.00 | 33,24,611.00 |
| Rajpora | 63,64,957.00 | 20,25,391.00 |
| Reshipora | 51,16,580.00 | 42,33,768.00 |
| ToknaI(Gullzar) | 1,46,08,541.00 | 31,26,703.00 |
| ToknaII(Beg) | 21,71,862.00 | 9,24,932.00 |
| ToknaIII | 17,33,386.00 | 10,73,779.00 |
| Total | 10,37,63,180.00 | 4,20,39,607.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |