eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2022-2023
State:-JHARKHAND,District:-Gumla,Block:-Gumla
Village Panchayat & Equivalent
Receipts
Payments
Amboa
70,59,162.36
35,93,526.00
Anjan
32,97,256.93
10,46,880.00
Aramai
33,70,909.79
16,49,838.00
Asni
37,25,847.18
22,71,538.00
Basuwa
35,37,006.12
11,18,102.00
Brinda
26,25,702.62
9,55,545.00
Dumardih
55,71,005.86
30,39,103.00
Fasia
42,79,935.37
19,68,430.00
Fori
47,80,579.11
21,68,187.50
Ghatgaon
58,55,831.79
32,60,017.00
Kaliga
39,56,848.06
21,19,650.00
Karaundi
31,07,508.92
12,54,018.00
Kasira
41,40,077.00
17,55,970.00
Katri
29,28,848.00
13,42,877.00
Kharka
53,65,074.30
24,57,364.00
Khora
62,43,240.32
28,64,971.00
Kotam
28,55,642.00
13,38,749.73
Kulabira
38,32,108.67
24,30,546.00
Kumhariya
54,42,797.88
28,47,786.00
Murkunda
41,48,380.11
20,82,834.60
Nawadih
33,86,140.18
16,83,825.00
Pugu
74,55,678.00
50,35,429.18
Silafari
50,81,773.00
13,43,319.00
Telgaon
42,25,503.11
16,11,268.40
Toto
25,94,747.00
6,30,487.00
Total
10,88,67,603.68
5,18,70,261.41
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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