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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-TELANGANA,District:-Nalgonda,Block:-Kondamallepally |
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| Village Panchayat & Equivalent | Receipts | Payments |
| AmbothuThanda | 14,54,284.00 | 3,77,164.00 |
| Chennamanenipally | 10,38,458.00 | 6,31,091.00 |
| Chennaram | 10,59,029.00 | 6,46,737.00 |
| Chinnaadisharlapalli | 20,04,204.00 | 11,85,404.00 |
| Chintachettutanda | 19,46,157.00 | 10,44,090.00 |
| Chinthakunta | 46,14,354.00 | 22,18,042.00 |
| Danjilaltanda | 8,53,972.00 | 4,40,187.00 |
| Devaronitanda | 6,94,743.00 | 1,76,098.00 |
| Doniyal | 23,93,352.00 | 5,98,933.00 |
| Gajinagar | 9,17,162.00 | 5,01,054.00 |
| GanyanaikThanda | 13,43,337.00 | 7,37,885.00 |
| GowrikuntaTanda | 9,65,588.00 | 5,81,252.00 |
| GudiTanda | 19,84,018.00 | 9,41,278.00 |
| Gummadavally | 21,62,508.00 | 10,41,021.00 |
| GurrapuThanda | 8,89,679.00 | 4,10,719.00 |
| JaniganiThanda | 5,52,344.00 | 3,27,060.00 |
| KeshyaThanda | 14,86,483.00 | 8,29,196.00 |
| Kolmuntalapad | 17,72,884.00 | 13,69,172.00 |
| KondaMallepally | 1,93,56,512.00 | 1,39,85,949.00 |
| Korronitanda | 20,26,499.00 | 8,45,639.00 |
| KothaBai | 4,95,582.00 | 2,81,745.00 |
| Pendlipakala | 33,19,577.00 | 16,81,897.00 |
| RamavathTanda | 12,62,935.00 | 6,63,552.00 |
| RamunigundlaThanda | 13,87,424.00 | 6,88,626.00 |
| Vadtyatanda | 45,22,610.00 | 27,19,308.00 |
| VardhamanaGudem | 12,72,611.00 | 6,30,631.00 |
| Total | 6,17,76,306.00 | 3,55,53,730.00 |
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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 |