eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-MADHYA PRADESH,District:-Satna,Block:-Ramnagar
Village Panchayat & Equivalent	Receipts	Payments
Argat	25,85,645.00	15,96,975.00
Babupur	6,77,715.00	2,28,040.00
BadaItama	45,78,938.10	27,85,344.00
Badwar	35,49,405.00	6,90,730.00
Belhai	6,91,390.28	4,03,525.00
Bhamraha	8,22,235.00	4,26,434.00
Budhaboure	16,86,910.80	9,41,681.00
Chandwar	41,01,274.39	20,20,289.00
Chhirhai	25,35,353.00	11,17,703.00
Devra	6,56,553.00	0.00
DewaraMolhai	35,03,439.64	20,47,849.00
Dewari	14,99,436.00	4,14,132.00
DewariKala	9,63,452.00	4,04,737.00
Dewdaha	15,55,824.80	72,990.00
DhadheechTola	21,67,483.30	7,06,712.00
Gailahari	8,01,396.00	0.00
Gajas	10,87,046.25	3,29,330.00
GangaSagar	21,23,262.41	2,07,502.00
Ghinna	44,02,600.40	15,90,782.00
Gidhaila	27,21,197.56	8,14,944.00
Gorsari	16,50,934.92	2,84,956.00
Govindpur	30,11,954.00	10,39,545.00
GulwarGujara	18,91,118.45	3,74,860.00
Hardua	42,91,109.00	11,33,129.00
Harrai	20,04,015.00	5,22,150.00
Hinauti	43,77,916.14	11,33,847.00
JatthaTola	27,29,605.00	20,19,206.00
Jigana	24,36,669.50	6,43,811.00
Joba	28,78,189.00	16,16,708.00
Judwani	14,88,248.70	1,25,935.00
Kaithaha	32,98,079.00	27,60,598.00
Karra	45,99,996.00	12,91,127.00
Khara	26,60,642.00	15,57,631.00
Khodari	15,09,275.00	4,88,630.00
KundehriKala	18,08,545.00	8,10,892.00
Majhtolwa	32,56,613.00	13,23,301.00
Mankahari	33,48,859.80	7,28,419.00
Mankisar	32,55,489.00	4,87,315.00
Maryadpur	56,27,105.06	12,10,446.00
Masmasi	7,18,603.90	0.00
Mirgauti	13,94,285.00	10,43,819.00
Murtihai	26,59,937.74	10,38,520.00
Nado	32,68,407.29	7,64,318.00
Narayanpur	27,92,693.75	6,69,914.00
NewDevrajanagar	23,81,521.00	16,57,608.00
NowgaonNo.4	27,28,834.00	9,95,685.00
Padami	32,15,268.00	8,54,735.00
Paipakhara	29,43,640.46	10,50,385.00
Puraina	17,69,503.54	3,20,248.00
SagauniKhurd	22,21,780.00	7,23,598.00
Sariya	60,01,065.00	36,12,145.00
Suhaula	23,98,812.39	8,84,062.00
Sulkhama	22,24,223.00	6,49,944.00
Sunadi	15,08,577.12	4,85,435.00
Tegana	25,78,935.00	11,41,915.00
Total	13,96,41,008.69	5,22,44,536.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:42 AM

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