eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2021-2022 State:-ASSAM,District:-Jorhat,Block:-Jorhat |
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Village Panchayat & Equivalent | Receipts | Payments |
BaghchungCharaibahi | 1,43,07,764.90 | 6,85,892.64 |
Chinnamora | 87,40,933.28 | 2,26,831.30 |
DakhinCharaibahi | 86,50,034.81 | 8,19,288.00 |
DakhinKatoniBagicha | 33,74,957.57 | 4,97,043.00 |
DakhinKoronga | 31,68,969.91 | 1,88,217.45 |
DakhinpubNamoniCharaibahi | 40,23,045.28 | 3,04,560.00 |
DakhinThengalKhongiaBagicha | 85,92,251.85 | 23,99,900.00 |
Karanga | 45,88,448.42 | 6,00,235.00 |
Katoni | 49,25,106.70 | 3,62,556.00 |
Khongia | 75,44,337.00 | 20,44,672.00 |
KushalKonwar | 29,63,434.60 | 1,55,902.00 |
MadhyaKatoniBagicha | 15,38,269.36 | 3,95,267.40 |
MadhyaKhongia | 53,90,774.49 | 25,98,542.00 |
MadhyaNamoniCharaibahi | 52,96,275.55 | 9,32,382.50 |
MadhyaThengal | 31,91,181.91 | 3,97,361.66 |
MadhyaThengalKhongia | 49,87,448.27 | 27,75,470.00 |
MarianiBagicha | 43,16,489.88 | 3,96,240.00 |
Mulagabhoru | 25,91,522.32 | 45,405.00 |
PachimKhongia | 34,23,303.50 | 6,12,040.00 |
PachimThengal | 48,96,997.00 | 7,76,190.00 |
Panichokua | 35,18,986.50 | 7,15,205.66 |
PubThengal | 36,98,066.82 | 3,37,657.00 |
UttarGaramur | 54,20,598.92 | 3,26,204.40 |
UttarGaramurBagicha | 30,05,594.58 | 1,28,481.00 |
UttarKhongia | 61,48,345.69 | 6,79,913.70 |
UttarNamoniCharaibahi | 85,35,745.15 | 19,93,105.04 |
UttarThengalKhongia | 30,83,907.61 | 2,66,583.00 |
Total | 13,99,22,791.87 | 2,16,61,145.75 |
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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 |