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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2021-2022 State:-BIHAR,District:-Saran,Block:-Maker |
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| Village Panchayat & Equivalent | Receipts | Payments |
| BaghaKol | 24,39,878.79 | 8,76,589.00 |
| Bhatha | 44,68,890.59 | 73,974.00 |
| KaitukaLachhi | 36,11,797.81 | 8,14,774.00 |
| KaitukaNandan | 32,12,728.96 | 1,99,995.00 |
| Maker | 47,57,987.61 | 10,25,673.00 |
| Phulwariya | 41,43,578.99 | 17,09,990.00 |
| PirMaker | 47,81,124.49 | 3,72,000.00 |
| TaraAmanour | 49,17,711.77 | 14,52,280.00 |
| Total | 3,23,33,699.01 | 65,25,275.00 |
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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 |