eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-RAJASTHAN,District:-Karauli,Block:-Mandrayal |
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Village Panchayat & Equivalent | Receipts | Payments |
Bahadarpur | 83,95,383.00 | 50.00 |
Batda | 74,05,126.00 | 500.00 |
Bhankri | 68,39,914.00 | 10,75,774.00 |
Bugdar | 1,30,39,862.00 | 16,37,201.00 |
Chandelipura | 48,88,426.00 | 25.00 |
Dargma | 46,10,345.00 | 6,02,668.00 |
Dhoreta | 78,05,508.00 | 18,69,308.00 |
GadiKaGaon | 56,39,804.00 | 28,440.00 |
Gurdah | 79,70,437.50 | 29,62,068.00 |
Karanpur | 82,68,679.00 | 0.00 |
Kased | 1,28,19,539.00 | 38,24,976.00 |
Langra | 54,54,239.50 | 13,10,806.00 |
Maharajpura | 75,14,684.00 | 5,112.00 |
Mandrayal | 1,84,99,747.36 | 80,74,214.00 |
Mogepura | 2,52,91,937.00 | 11,97,201.00 |
Nanpur | 72,89,568.52 | 37,09,324.00 |
Neendar | 60,92,610.60 | 27,17,446.00 |
Ond | 83,14,883.00 | 0.00 |
Pancholi | 79,45,460.00 | 5,95,865.00 |
Rahir | 69,96,284.00 | 1,98,258.00 |
Ranipura | 45,13,256.00 | 7,57,865.00 |
Rondhai | 1,27,10,295.00 | 0.00 |
Shyampur | 29,09,975.00 | 4,50,989.00 |
Toda | 47,71,369.00 | 5,83,755.00 |
Total | 20,59,87,332.48 | 3,16,01,845.00 |
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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 |