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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-BIHAR,District:-Saran,Block:-Maker |
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| Village Panchayat & Equivalent | Receipts | Payments |
| BaghaKol | 55,15,532.79 | 27,74,908.00 |
| Bhatha | 72,64,132.59 | 40,96,323.00 |
| KaitukaLachhi | 54,14,755.81 | 14,36,154.00 |
| KaitukaNandan | 53,86,244.96 | 8,66,756.00 |
| Maker | 1,07,85,694.61 | 69,10,056.00 |
| Phulwariya | 54,84,079.99 | 43,39,878.00 |
| PirMaker | 80,42,172.49 | 38,00,771.00 |
| TaraAmanour | 71,29,046.77 | 29,69,179.00 |
| Total | 5,50,21,660.01 | 2,71,94,025.00 |
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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 |