eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2021-2022 State:-MADHYA PRADESH,District:-Satna,Block:-Ramnagar
Village Panchayat & Equivalent	Receipts	Payments
Argat	22,12,219.00	19,04,198.00
Babupur	15,07,143.00	13,57,407.00
BadaItama	53,69,773.10	18,16,043.00
Badwar	42,62,695.00	12,48,659.00
Belhai	14,14,367.28	10,88,921.00
Bhamraha	16,06,778.00	11,87,859.00
Budhaboure	22,32,896.80	11,51,445.00
Chandwar	37,48,547.39	3,60,500.00
Chhirhai	25,99,311.00	6,50,868.00
Devra	0.00	0.00
DewaraMolhai	35,09,698.64	12,18,830.00
Dewari	20,37,228.00	9,60,382.00
DewariKala	12,91,263.00	6,06,395.00
Dewdaha	16,37,852.80	6,09,278.00
DhadheechTola	35,30,290.30	20,96,386.00
Gailahari	24,98,263.00	24,14,577.00
Gajas	14,97,436.25	13,13,297.00
GangaSagar	20,51,747.41	5,01,078.00
Ghinna	49,68,086.40	11,70,187.00
Gidhaila	53,47,435.56	34,05,201.00
Gorsari	23,13,019.92	12,17,481.00
Govindpur	41,23,943.00	27,96,973.00
GulwarGujara	21,32,248.45	11,45,875.00
Hardua	44,40,143.00	11,39,350.00
Harrai	16,51,642.00	4,93,064.00
Hinauti	60,94,739.14	28,36,508.00
JatthaTola	39,17,864.00	22,91,705.00
Jigana	25,98,246.50	7,10,012.00
Joba	17,41,676.00	3,13,693.00
Judwani	22,49,669.70	12,93,417.00
Kaithaha	28,39,297.00	4,28,460.00
Karra	40,79,537.00	12,12,324.00
Khara	25,42,678.00	8,24,706.00
Khodari	20,04,316.00	8,51,071.00
KundehriKala	17,82,668.00	3,99,566.00
Majhtolwa	31,06,261.00	2,55,340.00
Mankahari	41,06,820.80	16,25,363.00
Mankisar	27,74,035.00	6,000.00
Maryadpur	62,88,318.00	13,34,078.94
Masmasi	13,98,790.90	12,06,196.00
Mirgauti	29,45,695.00	28,43,260.00
Murtihai	35,59,324.74	21,10,643.00
Nado	27,37,206.29	59,450.00
Narayanpur	30,86,302.75	10,43,989.00
NewDevrajanagar	45,48,046.00	35,90,617.00
NowgaonNo.4	50,26,811.00	29,78,890.00
Padami	32,35,884.00	4,89,925.00
Paipakhara	25,91,689.46	3,10,740.00
Puraina	25,92,054.54	14,05,662.00
SagauniKhurd	26,26,525.00	7,24,475.00
Sariya	54,19,599.00	2,20,700.00
Suhaula	21,53,042.39	9,29,414.00
Sulkhama	23,12,380.00	6,32,154.00
Sunadi	29,97,958.12	24,85,739.00
Tegana	37,69,925.00	16,86,742.00
Total	16,51,11,388.63	6,89,55,093.94
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:42 AM

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