eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-MAHARASHTRA,District:-Gondia,Block:-Salekasa
Village Panchayat & Equivalent	Receipts	Payments
Bamhani	56,65,712.54	43,44,961.00
Bhajepar	84,94,317.66	67,45,857.00
Bijepar	1,04,17,048.55	57,30,980.30
Binzali	1,06,36,258.80	73,56,422.56
Bodalbodi	60,46,448.81	48,37,055.90
Darbada	1,39,69,934.91	1,01,24,734.00
Darrekasa	1,20,00,044.64	89,34,791.00
Dhanoli	81,45,981.21	69,98,692.30
Gandhitola	59,34,403.30	36,64,157.40
Girola	1,13,35,893.87	95,75,492.03
Gorre	82,72,877.68	63,79,274.00
Jamakudo	93,55,160.48	72,10,904.40
Kadotitola	35,32,768.56	21,66,081.16
Kahali	1,20,96,721.55	91,59,861.82
Karutola	94,28,189.95	41,65,855.80
Kawarabandh	1,11,95,430.61	78,67,632.80
Khedepar	49,66,603.62	34,85,281.52
Kholgad	33,66,836.06	14,78,547.60
Kosamtarra	1,21,62,051.96	93,76,101.50
Kotjambhora	28,50,129.98	9,38,569.00
Kotra	1,54,79,287.01	1,00,06,771.60
Kularbhatti	41,25,773.40	16,44,932.10
Latori	78,71,134.81	42,17,280.80
Lohara	1,22,35,547.43	68,30,587.00
Makkatola	53,18,748.00	31,65,989.00
Managad	43,73,692.96	19,70,994.02
Mundipar	1,59,46,403.36	74,80,900.00
Nanwha	91,40,448.01	66,20,341.00
Navegaon	75,00,607.62	47,88,000.00
Nimba	86,06,985.57	70,87,469.84
Pandharwani	55,71,547.61	27,90,137.00
Pathari	45,35,183.81	23,63,995.60
Pauldawana	1,13,17,915.30	81,90,018.22
Pipariya	3,40,19,052.40	2,62,32,310.30
Powaritola	34,38,658.70	22,00,970.90
Rondha	86,84,996.90	60,15,224.00
Satgaon	1,43,19,446.60	1,16,84,598.64
Sonpuri	1,31,30,554.08	1,03,21,521.93
Tirkhedi	1,48,70,505.42	90,39,590.10
Toyagondi	2,02,78,027.93	1,55,73,339.76
Zaliya	1,20,90,075.85	87,98,058.80
Total	40,27,27,407.51	27,75,64,283.70
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:42 AM

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