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 Saturday, May 4, 2024 4:07 AM

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