eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-UTTAR PRADESH,District:-Rae Bareli,Block:-Deenshah Gaura
Village Panchayat & Equivalent	Receipts	Payments
Alawalpur	43,39,662.00	34,53,891.64
AlipurChakrai	19,50,076.00	12,50,511.00
AmbaraMathai	50,60,866.00	24,09,192.00
BasiRihayak	25,35,169.00	10,90,426.00
BehiKhor	37,55,083.20	18,78,752.64
BhagawantpurChandanihaMu.	22,45,947.00	15,44,818.00
Binnawan	29,13,619.00	6,60,008.00
ChandaiCharuharMu.	59,10,290.10	15,47,919.00
ChandpurLookMu	17,99,416.00	12,35,071.00
CharuharBik	22,92,850.03	16,11,912.00
CharuharZiayak	34,94,885.00	12,40,045.00
Chooli	28,62,622.00	14,24,151.00
DaudpurGarhai	24,36,539.00	13,57,631.00
Dhamdhama	25,14,889.00	14,32,647.00
DharmapurKali	14,67,731.00	9,31,225.00
DhiranpurMu.	21,42,964.00	16,56,687.00
GauraHardo	1,22,61,848.00	39,51,580.00
GauraKhaspari	31,31,696.00	22,98,395.00
Ghuri	17,41,657.00	5,61,957.90
GovindpurMadho	27,10,067.00	12,58,047.00
HamirMau	24,81,547.00	17,20,332.00
IsmailMau	27,87,865.00	11,86,628.00
JalalpurDhai	99,30,292.00	30,17,603.00
Jharaha	26,28,014.00	11,47,354.00
KalyanpurBaitiMu.	44,17,965.00	9,06,761.00
KiratpurCharuharUrfDevgana	16,40,039.00	10,57,470.00
KishoriBalampur	27,34,915.00	9,11,612.00
Kituli	15,85,239.00	7,35,942.00
KorauliBudhkar	33,07,622.00	16,33,798.00
MelkhaSahab	52,48,771.00	35,55,101.00
Melthuwa	23,75,585.50	14,80,739.90
Murethi	21,46,049.00	12,12,802.00
Naraharpur	19,30,620.00	11,99,891.00
NarayanpurBannaMu	9,76,693.00	5,80,726.00
PayagpurMu.	13,43,248.00	10,55,620.00
RaipurKituli	17,05,238.60	4,50,620.00
RasulpurDharawan	28,97,769.40	19,42,338.00
Sai	38,82,212.00	25,61,926.40
SoorajpurBanapar	22,35,798.70	6,87,021.00
SultanpurJanauli	17,15,778.00	11,78,784.00
SutthaHardo	40,13,812.00	16,45,372.00
Thulrai	44,96,308.00	25,03,071.00
TikarAgachipur	45,57,997.00	17,55,282.00
Total	13,86,07,254.53	6,69,21,661.48
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:42 AM

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