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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-JAMMU AND KASHMIR,District:-Doda,Block:-Kahara |
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| Village Panchayat & Equivalent | Receipts | Payments |
| Bathri | 20,56,509.00 | 13,50,812.00 |
| Bhatogra | 29,29,206.00 | 12,61,880.00 |
| Bhatoli | 27,27,823.00 | 17,30,300.00 |
| Dharyouth | 9,70,154.00 | 5,80,330.00 |
| Goila | 21,04,169.00 | 4,56,980.00 |
| Hallaran | 8,90,796.00 | 7,33,173.00 |
| Jia | 5,35,097.00 | 4,05,470.00 |
| Joura | 26,38,236.00 | 13,76,210.00 |
| JouraKhurd | 33,58,526.00 | 22,66,131.00 |
| Kansoo | 11,39,565.00 | 10,52,830.00 |
| KenchaBitola | 19,21,487.00 | 15,50,370.00 |
| Malanoo | 14,03,833.00 | 3,28,373.00 |
| Tanta | 31,43,768.00 | 25,23,843.00 |
| Total | 2,58,19,169.00 | 1,56,16,702.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 1, 2024 4:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |