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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-RAJASTHAN,District:-Jodhpur,Block:-Aau |
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| Village Panchayat & Equivalent | Receipts | Payments |
| Aau | 59,54,792.00 | 25,37,441.00 |
| BarsingonKaBas | 55,88,978.00 | 29,10,999.00 |
| Chadi | 1,01,16,152.00 | 24,67,283.00 |
| Denok | 80,58,254.00 | 33,78,486.00 |
| GorchiyaKaBera | 60,67,878.00 | 5,66,100.00 |
| GovindNagar | 36,37,574.00 | 12,00,310.00 |
| HaziSagar | 52,67,743.00 | 11,97,651.00 |
| IndonKaBas | 1,23,56,286.00 | 21,30,018.00 |
| Kerla | 49,81,873.00 | 5,10,000.00 |
| Khariya | 35,27,032.00 | 13,07,504.00 |
| Moriya | 33,11,044.00 | 9,51,062.00 |
| Munjasar | 51,79,239.00 | 17,52,775.00 |
| Paleena | 77,01,644.86 | 16,45,037.00 |
| Ridmalsar | 1,79,63,070.88 | 17,60,667.00 |
| Saranpura | 36,66,095.00 | 3,61,238.00 |
| ShreeLaxmannagar | 84,79,026.00 | 11,44,374.00 |
| ShriKrishannagar | 1,34,93,278.48 | 32,78,223.00 |
| Siyolnagar | 41,23,397.00 | 14,99,652.00 |
| Suwap | 26,42,386.00 | 12,14,647.00 |
| Udainagar | 38,02,040.00 | 11,92,852.00 |
| Total | 13,59,17,783.22 | 3,30,06,319.00 |
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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 |