eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-MADHYA PRADESH,District:-Morena,Block:-Ambah
Village Panchayat & Equivalent	Receipts	Payments
Aroli	15,14,669.00	7,09,990.00
Asah	43,40,707.00	26,02,092.00
Badfara	43,58,888.00	12,35,000.00
Bareh	60,76,168.00	7,73,199.00
Bawadipura	14,73,337.00	12,04,300.00
Beelpur	23,22,147.00	15,25,900.00
Bhadouli	38,34,658.00	10,13,660.00
Bhidosa	21,44,439.00	9,10,598.00
Bhounpura	14,33,541.00	2,84,575.00
Bichola	24,42,128.00	13,24,063.00
Bireharua	21,02,695.00	10,05,008.00
ChandKaPura	8,95,974.00	2,61,560.00
Chandpur	26,42,634.00	15,07,860.00
Dandoli	12,73,419.00	6,67,990.00
Dhansula	10,96,265.00	3,83,527.00
Dimani	24,40,266.00	14,55,182.00
Dohara	11,81,974.00	5,58,510.00
Ekhara	8,85,954.00	2,03,570.00
Goonjh	26,55,337.00	13,21,100.00
Gopi	63,81,427.00	32,85,996.00
Goth	9,05,805.00	34,449.00
JalKaNagara	36,28,839.00	20,72,340.00
Johan	42,32,756.00	8,61,422.00
Kachnoudha	9,32,432.00	1,98,700.00
Kakrari	14,80,131.00	8,35,680.00
Kamtari	2,11,31,105.00	41,49,580.00
KhadiyaBehad	27,28,127.00	15,04,536.00
Khadiyahar	1,01,43,008.00	22,31,382.00
Khirenta	31,00,422.00	11,84,700.00
Kirrayach	75,93,425.00	45,62,060.00
Kolua	31,09,015.00	26,57,962.00
Kukthari	19,76,008.00	9,16,150.00
Kuthiyana	26,39,272.00	14,47,509.00
Lahar	20,94,036.00	4,57,001.00
Lallubasai	18,91,612.00	6,96,649.00
Lepa	12,93,922.00	10,43,167.00
Mahuri	13,03,159.00	8,82,650.00
Malbasai	19,92,151.00	10,24,190.00
ManpurRajputi	25,95,000.00	20,69,372.00
Nawali	23,20,349.00	0.00
PurawasKalan	14,42,924.00	8,41,000.00
PurawasKhurd	10,41,424.00	5,06,080.00
Ranpur	12,17,529.00	2,13,732.00
Rithona	11,26,284.00	0.00
RithouraKaPura	22,55,116.00	8,28,795.00
Roophati	18,35,089.00	8,05,654.00
Sangoli	28,76,994.00	25,68,743.00
ShyampurKhurd	8,73,212.00	3,40,089.00
Sihoniya	71,20,645.00	22,88,500.00
Sikrodi	5,38,252.00	95,656.00
Singhpura	17,86,352.00	3,24,050.00
Sunawali	21,59,659.00	7,29,700.00
Tareni	31,22,988.00	17,23,680.00
Thara	40,24,167.00	11,84,930.00
Tutwas	44,55,337.00	24,07,185.00
Total	16,44,63,173.00	6,59,20,973.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:42 AM

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