eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-JHARKHAND,District:-Godda,Block:-Boarijor
Village Panchayat & Equivalent	Receipts	Payments
Babupur	35,15,837.04	9,97,311.45
Baghmara	30,77,531.00	12,12,653.45
BaraAmarpur	38,77,962.29	21,67,304.45
BaraBhorai	34,48,477.70	15,26,401.45
BaraBoarijor	37,32,664.93	12,46,916.45
BaraDumarhil	31,44,712.49	14,32,875.45
BaraSripur	41,46,739.97	13,10,916.45
Dakaita	45,12,964.26	18,04,616.45
DaldaliGopalPur	31,02,654.60	13,99,702.45
Devipur	53,33,108.60	11,73,530.45
Dumaria	41,05,584.71	17,55,357.00
JamuJharna	32,62,870.75	16,09,845.45
Jirli	41,28,161.66	20,22,310.59
Kendua	29,35,522.34	14,39,232.45
Kushumghati	36,32,606.83	13,10,078.00
Kushwilla	26,22,776.20	10,70,854.45
Lilatari1	50,18,051.52	16,98,257.45
Lilatari2	50,65,784.69	27,77,172.45
LohandiyaBajar	37,82,524.00	11,18,165.45
Meghi	56,98,485.75	16,78,315.45
Nimakala	25,55,856.24	13,46,930.45
Rajabhitha	29,48,216.60	15,66,122.00
Total	8,36,49,094.17	3,36,64,869.69
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:42 AM

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