eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2021-2022 State:-MAHARASHTRA,District:-Gondia,Block:-Salekasa
Village Panchayat & Equivalent	Receipts	Payments
Bamhani	34,87,062.54	14,39,927.00
Bhajepar	49,94,276.66	35,16,785.00
Bijepar	78,52,649.15	35,16,008.60
Binzali	37,61,319.60	7,51,862.80
Bodalbodi	21,12,603.61	10,04,456.80
Darbada	78,18,284.91	54,02,957.00
Darrekasa	1,02,83,998.64	68,28,791.00
Dhanoli	24,50,333.85	11,65,637.00
Gandhitola	30,50,161.19	19,12,983.00
Girola	31,24,472.59	11,20,075.00
Gorre	35,69,289.68	23,63,087.00
Jamakudo	93,15,254.32	81,76,420.11
Kadotitola	23,98,072.40	12,70,571.84
Kahali	44,32,752.80	27,32,727.50
Karutola	68,23,558.46	28,51,088.00
Kawarabandh	73,21,016.61	53,62,050.00
Khedepar	44,12,461.08	18,14,981.20
Kholgad	16,78,939.08	5,14,474.02
Kosamtarra	1,36,54,124.96	1,12,58,678.00
Kotjambhora	31,75,445.88	11,41,031.90
Kotra	90,66,009.24	59,42,598.73
Kularbhatti	29,18,605.61	20,55,339.18
Latori	32,40,256.71	9,23,964.90
Lohara	1,07,35,546.43	68,13,864.00
Makkatola	33,87,281.00	18,06,810.00
Managad	51,76,731.88	28,23,248.20
Mundipar	1,35,40,120.98	60,93,153.40
Nanwha	45,43,324.01	31,16,592.00
Navegaon	45,64,708.62	24,91,642.00
Nimba	54,52,472.45	40,02,928.30
Pandharwani	43,30,255.31	20,47,691.70
Pathari	19,92,732.81	7,57,593.00
Pauldawana	48,58,690.21	33,29,666.20
Pipariya	1,49,94,909.08	67,20,385.50
Powaritola	11,73,474.80	3,63,029.80
Rondha	32,37,303.90	20,39,362.00
Satgaon	84,92,892.40	58,90,577.52
Sonpuri	61,40,470.62	25,75,308.40
Tirkhedi	89,71,782.91	59,61,097.49
Toyagondi	1,46,47,967.93	87,11,401.00
Zaliya	90,94,904.85	62,54,390.00
Total	24,62,76,519.76	14,48,65,236.09
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 1, 2024 4:17 AM

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