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 Saturday, May 4, 2024 4:07 AM

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