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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-BIHAR,District:-Patna,Block:-Mokama |
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| Village Panchayat & Equivalent | Receipts | Payments |
| Aunta | 70,97,476.50 | 37,11,185.00 |
| Barahpur | 71,18,593.50 | 35,48,583.00 |
| Dariapur | 71,02,041.00 | 30,57,352.00 |
| HathidahBuzurg | 59,66,155.50 | 13,64,890.00 |
| Kanhaipur | 73,09,022.00 | 22,57,718.00 |
| KasahaDiyara | 36,83,182.00 | 1,05,000.00 |
| Malpur | 55,23,253.00 | 5,72,731.00 |
| Maranchi(North) | 45,36,572.03 | 23,81,512.00 |
| Maranchi(South) | 64,46,217.34 | 7,41,408.00 |
| Mekra | 79,07,011.50 | 42,73,760.00 |
| Mor(East) | 55,06,582.50 | 35,10,527.00 |
| Mor(West) | 69,44,654.40 | 13,37,612.00 |
| NaurangaJalalpur | 42,88,715.20 | 19,19,654.00 |
| RampurDumra | 58,13,499.00 | 6,05,117.00 |
| Shivnar | 62,11,420.70 | 9,12,766.00 |
| Total | 9,14,54,396.17 | 3,02,99,815.00 |
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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 |