|
eGramSwaraj (Accounting) |
|
Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-ASSAM,District:-Cachar,Block:-Kalain |
||
| Village Panchayat & Equivalent | Receipts | Payments |
| Bhairabpur | 91,07,727.55 | 22,45,500.00 |
| Bihara | 59,05,947.55 | 12,98,875.00 |
| Burunga | 65,10,259.46 | 19,29,375.00 |
| Gorervitor | 73,95,490.00 | 12,94,488.00 |
| Gumrah | 77,21,812.00 | 23,02,250.00 |
| Jalalpur | 65,13,957.00 | 13,36,760.00 |
| Kalain | 1,07,17,085.74 | 36,69,181.00 |
| Kalibari | 57,35,787.40 | 12,47,238.00 |
| Khelma | 75,99,403.00 | 14,84,991.00 |
| Kurkuri | 62,01,455.54 | 8,46,752.00 |
| Kushiarkul | 70,28,520.44 | 20,94,464.00 |
| Lakhipur | 81,26,463.77 | 22,60,114.00 |
| Mahadevpur | 97,40,816.65 | 15,39,074.00 |
| PaikanDigarkhal | 76,03,616.30 | 12,10,392.00 |
| Sewti | 63,68,649.00 | 14,39,040.00 |
| Total | 11,22,76,991.40 | 2,61,98,494.00 |
| 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 |