eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2021-2022
State:-CHHATTISGARH,District:-Bastar,Block:-Lohandiguda
Village Panchayat & Equivalent
Receipts
Payments
Aanjar
47,82,103.19
21,98,685.00
Alnar
39,33,784.28
17,86,489.00
Arandwal
23,27,338.00
6,91,644.00
Badanji
39,23,899.54
24,37,327.00
Badanji2
29,08,165.00
16,84,791.00
Badedharaur
48,72,016.31
8,87,295.00
Badegumiyapal
30,52,570.00
10,36,702.00
Badrenga
35,38,845.30
28,02,038.00
Belar
71,72,032.18
29,93,474.00
Bhaghanpal
35,99,799.35
18,29,391.00
Bheja
44,38,872.40
22,94,892.00
Binta
37,70,967.52
17,32,469.00
Bodali
22,01,054.00
2,87,135.00
Chandela
36,06,551.13
15,83,383.00
Chhoteparoda
32,85,615.60
11,57,379.00
Chindbahar
50,40,373.57
20,40,913.00
Chindgaon
37,17,673.52
10,79,399.00
Chitrakot
40,90,653.72
12,87,099.00
Dabpal
40,77,066.08
13,87,243.00
Dharmabeda
10,89,790.00
4,42,178.00
Dhuragaon
30,43,212.02
16,20,248.00
Ermur
25,94,960.44
11,06,265.30
Erpund
56,38,383.66
23,58,874.00
Gadiya
1,06,36,019.06
59,25,142.00
Garda
61,59,205.90
23,42,652.00
Harrakoder
52,45,827.93
17,05,949.00
Kaknar
33,48,883.36
12,51,500.00
Karekot
37,47,885.81
14,90,476.00
Kasturpal
67,86,674.11
31,98,492.50
Kondebedaa
40,00,335.10
18,18,373.00
Kumhli
35,21,952.02
22,47,269.00
Kuthar
39,29,672.54
18,02,364.00
Mandar
19,85,660.81
5,99,190.00
Mardum
48,12,415.36
29,03,660.00
Marikoder
39,92,177.00
16,69,102.00
Matnar
23,33,494.74
11,94,183.00
Michnar
29,89,079.98
4,99,815.00
Michnar2
17,09,386.00
9,68,087.00
Neganar
33,30,424.80
17,46,501.00
Palam
13,89,056.00
5,49,786.00
Parapur
58,55,017.56
21,39,574.80
Sadra
30,34,796.27
8,28,460.00
Sataspur
25,64,663.04
11,83,657.00
Sulenga
16,51,795.00
8,63,781.00
Surguda
26,94,374.34
8,78,275.00
Takraguda
25,64,809.94
18,80,655.00
Taragaon
56,05,330.20
23,13,259.00
Toyar
32,34,958.57
19,86,863.00
Usribeda
30,07,395.81
11,42,408.00
Total
18,68,37,018.06
8,18,54,787.60
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:42 AM
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