eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-JHARKHAND,District:-Sahebganj,Block:-Mandro |
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Village Panchayat & Equivalent | Receipts | Payments |
Ambadiha | 53,11,259.30 | 18,46,415.00 |
Bachcha | 36,39,753.12 | 13,51,114.00 |
Bartalla | 53,75,714.84 | 17,10,054.00 |
Basaha | 38,57,715.52 | 17,94,955.00 |
DaminBhitha | 28,17,217.10 | 4,76,638.00 |
Gadra | 43,95,321.80 | 6,79,816.00 |
Khairwa | 37,77,825.24 | 16,86,997.00 |
KouriKhutana | 33,44,502.60 | 13,24,281.00 |
MahadevWaran | 50,95,457.46 | 12,72,021.00 |
Pindra | 48,46,229.13 | 13,75,010.00 |
Simra | 35,41,758.80 | 15,90,240.00 |
Tetriya | 35,54,803.64 | 2,86,112.00 |
Total | 4,95,57,558.55 | 1,53,93,653.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:42 AM |
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