eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2021-2022
State:-CHHATTISGARH,District:-Dantewada,Block:-Geedam
Village Panchayat & Equivalent
Receipts
Payments
Aalnar
29,78,483.15
19,28,821.00
Badekarli
37,85,279.50
16,82,296.00
Badepaneda
27,66,345.31
13,77,651.00
Badesurokhi
38,86,070.93
13,13,358.00
Badetumnar
50,17,873.47
11,56,879.00
Bangapal
43,63,324.61
18,94,046.00
Bhatpal
42,74,518.59
19,09,305.50
Binjam
24,43,628.26
13,99,903.00
Bodli
32,07,532.00
9,68,045.00
Cherpal
36,49,411.00
8,05,612.00
Chhindnar
29,39,032.22
13,54,047.00
Chhotetumnar
49,45,330.96
26,38,354.00
Fundri
30,68,506.00
13,72,698.00
Ghotpal
28,29,084.86
8,44,838.00
Ghotpal02
12,33,709.00
6,68,670.00
Gumalnar
42,35,117.01
26,77,966.00
Gumda
33,44,752.28
12,87,796.00
Gutoli
28,07,752.00
11,57,325.00
Haram
68,16,756.21
46,37,977.00
Haurnar
33,77,650.60
18,69,655.00
Hidpal
28,15,510.67
3,91,000.00
Hiranar
43,04,567.31
17,38,907.00
Hitameta
73,32,851.99
21,34,121.00
Javanga
36,56,302.77
21,55,590.00
JhodiyaBadam
17,23,239.24
7,30,092.00
Jodatarai
22,07,665.50
12,91,176.00
Karli
86,83,263.00
51,54,215.00
Kasoli
60,99,828.15
27,62,412.00
Kasoli02
20,53,476.00
8,98,749.00
Katulnar
35,16,216.48
12,17,844.00
Kaurgaon
44,43,048.56
5,09,160.00
Korkati
30,74,426.50
16,07,160.00
Korlapal
25,71,828.50
17,69,032.00
Kundenar
14,14,538.00
11,88,456.00
Madse
25,43,309.87
11,24,934.00
Mophalnar
23,14,793.86
0.00
Muchnar
34,25,107.40
2,27,320.00
Munder
13,88,633.00
0.00
Mustalnar
32,59,076.85
15,70,108.00
Nagul
29,96,709.80
9,18,864.00
Pahurnar
65,10,409.22
23,82,135.00
Pharaspal
53,50,485.69
15,44,191.00
Ronje
33,62,877.37
12,48,862.00
Samlur
32,40,220.46
18,81,364.00
Tumrigunda
26,64,266.82
8,23,718.00
Upet
28,82,421.45
9,67,893.00
Total
16,58,05,232.42
6,91,82,545.50
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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