eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2021-2022 State:-UTTARAKHAND,District:-Pauri Garhwal,Block:-Pokhra
Village Panchayat & Equivalent	Receipts	Payments
Aierole	4,88,719.00	2,10,254.00
Aslot	8,30,371.00	2,07,850.00
Badetha	10,31,587.10	3,02,507.00
Bagdegad	23,51,246.55	3,24,772.00
Baindar	6,02,000.00	1,97,516.00
Basaie	16,66,601.00	3,93,790.00
BeenaDhar	7,53,991.00	1,41,249.00
BeenaGad	6,59,881.00	96,066.00
BeenaMalli	6,95,878.00	64,393.00
Bhaduli	8,98,759.69	3,56,711.00
Bhente	4,36,924.20	2,91,237.00
Chamnau	3,60,654.15	2,42,109.00
Chopra	6,61,002.00	5,47,441.00
Dalmarha	5,31,456.60	3,38,426.00
Dantha	5,14,474.40	91,985.00
Dhankhand	4,81,310.20	1,87,731.00
DivrareMalli	14,00,084.84	2,20,371.00
DubolaTalla	4,10,753.60	1,88,354.00
Gaddare	10,83,910.75	6,78,249.00
Gadole	5,86,402.00	3,01,244.00
Gadri	8,60,908.00	4,13,226.00
GawanaMalla	6,78,281.00	2,27,886.00
Ghadiyal	17,89,593.00	5,27,885.00
Ghartole	5,20,569.18	2,02,994.00
Gurinda	7,45,340.00	3,29,666.00
Gwani	8,67,764.24	3,74,719.00
Hadkot	4,76,788.10	3,46,266.00
Jajere	6,18,032.00	2,87,265.00
Jhalpade	4,39,358.84	2,11,956.00
Kamerhe	6,22,191.00	69,338.00
Khedgaon	5,48,994.90	2,62,049.00
Kimgade	8,45,058.60	3,72,897.00
Kola	6,94,481.00	2,47,428.00
Kuie	4,96,878.20	1,44,550.00
Kuranj	6,98,923.00	2,62,310.00
Lakhole	5,69,415.30	1,15,986.00
Lweetha	7,74,798.24	3,69,379.00
MajhgaonChaubatta	3,28,584.05	91,145.00
MaldBara	6,14,437.00	4,08,445.00
Malkot	5,03,876.15	1,85,908.00
Manjgaon	3,14,067.68	1,49,996.00
Masmole	10,82,854.78	1,68,087.00
MayalGaon	4,84,131.60	2,43,207.00
Melgaon	6,26,939.00	1,97,813.00
Naie	5,64,378.20	3,49,689.00
Odgaon	5,15,884.60	1,24,721.00
Pale	4,52,526.68	1,87,699.00
Pand	12,81,624.23	2,19,969.00
Paniya	7,72,126.00	3,12,503.00
Pokhra	11,07,329.00	1,42,336.00
Saknaule	13,10,336.55	4,43,838.00
Salar	6,14,980.00	3,20,691.00
Sald	5,03,000.00	2,39,236.00
Saundal	7,31,698.10	5,32,864.00
Sileth	6,37,897.00	3,36,793.00
Sodiyadhar	3,34,103.00	98,567.00
Srikot	6,18,631.00	2,13,996.00
Vorgaon	4,60,846.00	2,19,377.00
Total	4,25,53,632.30	1,53,34,935.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 2, 2024 4:21 AM

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