eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-JAMMU AND KASHMIR,District:-Doda,Block:-Kahara |
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Village Panchayat & Equivalent | Receipts | Payments |
Bathri | 20,56,509.00 | 13,50,812.00 |
Bhatogra | 29,29,206.00 | 12,61,880.00 |
Bhatoli | 27,27,823.00 | 17,30,300.00 |
Dharyouth | 9,70,154.00 | 5,80,330.00 |
Goila | 21,04,169.00 | 4,56,980.00 |
Hallaran | 8,90,796.00 | 7,33,173.00 |
Jia | 5,35,097.00 | 4,05,470.00 |
Joura | 26,38,236.00 | 13,76,210.00 |
JouraKhurd | 33,58,526.00 | 22,66,131.00 |
Kansoo | 11,39,565.00 | 10,52,830.00 |
KenchaBitola | 19,21,487.00 | 15,50,370.00 |
Malanoo | 14,03,833.00 | 3,28,373.00 |
Tanta | 31,43,768.00 | 25,23,843.00 |
Total | 2,58,19,169.00 | 1,56,16,702.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:42 AM |
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