|
eGramSwaraj (Accounting) |
|
Village wise Receipt and Payment Statement Financial Year:-2021-2022 State:-JAMMU AND KASHMIR,District:-Doda,Block:-Changa |
||
| Village Panchayat & Equivalent | Receipts | Payments |
| Achhair | 22,28,924.00 | 5,47,083.00 |
| Alnigungota-A | 26,11,884.00 | 10,52,606.00 |
| Alnigungota-B | 14,73,885.00 | 9,07,062.00 |
| Barthi | 4,25,647.00 | 4,07,470.00 |
| Chancer | 20,02,387.00 | 4,69,983.00 |
| Changa-A | 14,50,605.00 | 4,03,900.00 |
| Changa-B | 18,99,529.00 | 16,52,953.00 |
| Chantibala | 19,06,540.00 | 10,80,028.00 |
| Dohassa | 7,83,778.00 | 5,12,142.00 |
| Dudwar | 17,02,658.00 | 5,79,983.00 |
| Gawari | 13,10,200.00 | 8,56,983.00 |
| Gurekhra | 13,22,266.00 | 5,00,000.00 |
| Inharra | 18,29,927.00 | 7,00,000.00 |
| KalijugasarA | 31,05,082.00 | 9,37,000.00 |
| Kalijugasar-B | 23,45,481.00 | 2,01,721.00 |
| Kilhotran | 16,27,791.00 | 3,21,000.00 |
| Porapain | 18,35,209.00 | 5,49,950.00 |
| Samai | 7,67,322.00 | 3,57,000.00 |
| Tantli | 21,64,239.00 | 1,54,983.00 |
| Thalorn | 24,90,000.00 | 11,64,090.00 |
| Total | 3,52,83,354.00 | 1,33,55,937.00 |
| Back | ||
| 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 |