|
eGramSwaraj (Accounting) |
|
Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-JAMMU AND KASHMIR,District:-Doda,Block:-Changa |
||
| Village Panchayat & Equivalent | Receipts | Payments |
| Achhair | 16,81,841.00 | 7,93,112.00 |
| Alnigungota-A | 15,59,278.00 | 10,44,623.00 |
| Alnigungota-B | 16,66,823.00 | 10,46,808.00 |
| Barthi | 17,00,177.00 | 12,55,673.00 |
| Chancer | 27,32,404.00 | 19,70,748.00 |
| Changa-A | 16,96,705.00 | 15,31,831.00 |
| Changa-B | 2,46,576.00 | 1,83,650.00 |
| Chantibala | 24,76,512.00 | 20,64,505.00 |
| Dohassa | 12,51,636.00 | 7,46,320.00 |
| Dudwar | 11,22,675.00 | 7,54,040.00 |
| Gawari | 21,07,467.00 | 10,60,000.00 |
| Gurekhra | 21,16,266.00 | 14,06,240.00 |
| Inharra | 11,29,927.00 | 8,90,550.00 |
| KalijugasarA | 21,68,082.00 | 15,40,052.00 |
| Kalijugasar-B | 21,43,760.00 | 19,06,176.00 |
| Kilhotran | 13,06,791.00 | 12,13,465.00 |
| Porapain | 23,85,259.00 | 14,92,939.00 |
| Samai | 17,10,322.00 | 13,07,804.00 |
| Tantli | 20,09,256.00 | 11,99,116.00 |
| Thalorn | 13,25,910.00 | 6,88,570.00 |
| Total | 3,45,37,667.00 | 2,40,96,222.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |