eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-ASSAM,District:-Jorhat,Block:-Jorhat |
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Village Panchayat & Equivalent | Receipts | Payments |
BaghchungCharaibahi | 2,38,65,058.26 | 91,45,351.94 |
Chinnamora | 1,65,17,038.98 | 55,47,648.00 |
DakhinCharaibahi | 93,03,247.81 | 16,93,915.00 |
DakhinKatoniBagicha | 57,00,741.57 | 10,93,301.00 |
DakhinKoronga | 54,85,097.46 | 12,21,326.80 |
DakhinpubNamoniCharaibahi | 84,11,211.28 | 26,16,939.00 |
DakhinThengalKhongiaBagicha | 92,76,139.85 | 28,09,198.00 |
Karanga | 62,67,350.42 | 27,22,852.00 |
Katoni | 78,36,010.70 | 20,66,035.00 |
Khongia | 79,38,422.00 | 17,29,221.00 |
KushalKonwar | 53,51,516.60 | 19,23,787.00 |
MadhyaKatoniBagicha | 29,05,229.96 | 17,32,725.00 |
MadhyaKhongia | 59,55,550.49 | 22,31,940.00 |
MadhyaNamoniCharaibahi | 77,72,936.05 | 37,02,532.20 |
MadhyaThengal | 61,41,098.25 | 23,57,738.00 |
MadhyaThengalKhongia | 52,44,709.27 | 14,50,832.00 |
MarianiBagicha | 60,45,259.88 | 20,85,178.24 |
Mulagabhoru | 44,10,630.32 | 16,82,165.00 |
PachimKhongia | 52,37,110.50 | 8,82,956.00 |
PachimThengal | 66,07,195.00 | 15,08,421.00 |
Panichokua | 49,32,883.54 | 19,38,465.84 |
PubThengal | 73,99,118.82 | 14,66,437.22 |
UttarGaramur | 1,05,32,788.52 | 40,93,064.00 |
UttarGaramurBagicha | 50,87,497.58 | 14,83,348.00 |
UttarKhongia | 79,01,631.99 | 12,03,814.00 |
UttarNamoniCharaibahi | 1,27,03,860.11 | 47,57,601.75 |
UttarThengalKhongia | 42,54,989.61 | 8,08,590.00 |
Total | 20,90,84,324.82 | 6,59,55,382.99 |
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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 |