eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2021-2022
State:-HIMACHAL PRADESH,District:-Hamirpur,Block:-Bamson
Village Panchayat & Equivalent Receipts Payments
Amman 33,91,794.20 17,80,606.92
Badhani 41,67,229.46 22,13,882.59
Bafrin 37,88,860.64 12,78,464.80
Bagwara 35,19,097.88 17,28,503.00
Bajdoh 39,88,974.10 9,99,196.84
Bajrol 48,03,630.82 18,00,612.00
Baloh 43,85,643.48 19,33,698.36
Barara 64,51,473.01 27,23,315.00
Barin 37,62,220.00 25,25,815.00
Baroha 34,58,849.00 10,92,438.76
Bhareda 24,49,553.71 8,68,687.70
Bharnang 16,52,931.00 2,58,900.00
Bhated 47,01,205.31 19,40,271.27
Bherda 24,49,553.71 8,68,687.70
Bohni 50,31,946.44 21,65,373.33
Chamboh 34,43,391.60 14,03,624.00
Chamned 69,13,274.25 28,57,821.80
Charian-Di-Dhar 25,47,340.50 15,05,138.51
Dabrera 11,50,484.00 3,37,725.00
Dadu 37,49,699.84 9,83,225.00
Darbiyar 41,37,063.60 23,66,732.70
Darbyar 41,37,063.60 23,66,732.70
Dari 34,88,548.34 9,60,628.80
Dhalot 66,50,361.51 21,82,197.00
Dhanwan 46,02,323.45 23,07,582.34
Dharog 56,06,268.56 19,06,229.50
Dimmi 32,49,361.63 12,04,781.12
DIMMI 32,49,361.63 12,04,781.12
Duggha 53,90,464.38 14,14,493.90
Gasota 50,76,222.42 30,43,041.40
Gawardoo 53,83,831.88 21,65,399.00
Jandru 37,53,805.69 17,25,939.80
Kakkar 48,45,222.11 10,93,333.00
KaleAmb 34,90,238.66 13,40,598.90
Kanjian 59,58,946.97 28,39,512.00
Kanjyan 59,58,946.97 28,39,512.00
Keharwin 41,63,431.08 11,37,350.96
Khanauli 35,43,956.36 9,97,411.00
KotLangsa 32,07,261.38 8,44,116.00
KotLangsan 32,07,261.38 8,44,116.00
Lag(Kadiar) 20,14,481.00 5,96,338.00
Lambloo 73,19,897.63 16,92,073.82
Narsin 64,36,713.39 29,25,892.60
Pandher 37,61,171.68 14,32,457.36
Panjot 81,81,724.66 39,98,476.75
Patnaun 24,86,497.70 7,02,459.76
Pohanj 51,42,017.67 7,77,961.00
Purli 14,16,996.00 5,82,207.00
Samirpur 78,02,010.14 26,22,864.00
Sarahkar 42,20,651.98 16,29,872.20
Sawahal 40,96,550.41 10,34,012.50
Sikander 32,40,352.55 17,37,666.37
Taprey 51,07,268.74 22,63,152.82
Tikker-Buhla 38,06,842.42 13,37,351.42
Uhal 66,75,051.68 36,50,115.10
Utpur 40,97,678.50 13,45,919.00
Total 24,07,13,000.70 9,43,79,296.52
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:42 AM
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