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
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