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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-JAMMU AND KASHMIR,District:-Shopian,Block:-Keller |
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| Village Panchayat & Equivalent | Receipts | Payments |
| BerthiporaA | 6,82,444.00 | 2,30,000.00 |
| BerthiporaB | 6,25,515.00 | 4,64,300.00 |
| Butmaran | 4,45,632.00 | 2,00,000.00 |
| Chown | 4,18,960.00 | 2,51,100.00 |
| Dairoo | 7,79,077.00 | 3,68,028.00 |
| Doompora | 9,54,943.00 | 4,29,400.00 |
| Gatipora | 6,18,110.00 | 2,68,500.00 |
| Keller | 5,44,629.00 | 1,00,000.00 |
| KHallan | 8,28,983.00 | 7,95,585.00 |
| ManlooA | 0.00 | 0.00 |
| ManlooB | 0.00 | 0.00 |
| Mastpora | 2,20,128.00 | 52,430.00 |
| Moshwara | 12,84,251.00 | 1,50,000.00 |
| Narpora | 2,98,933.68 | 2,91,500.00 |
| Naserpora | 3,85,208.00 | 2,56,850.00 |
| PehliporaA | 8,74,626.00 | 4,66,000.00 |
| PehliporaB | 7,24,470.00 | 4,00,000.00 |
| Wathoo | 0.00 | 0.00 |
| Zampathri | 4,80,148.00 | 2,68,211.00 |
| ZawooraA | 0.00 | 0.00 |
| ZawooraB | 10,83,175.00 | 5,55,700.00 |
| Zraken | 7,03,160.00 | 6,18,360.00 |
| Total | 1,19,52,392.68 | 61,65,964.00 |
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| 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 |