eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-ODISHA,District:-Dhenkanal,Block:-Gondia
Village Panchayat & Equivalent	Receipts	Payments
Bainsia	1,35,33,450.98	68,65,398.50
Barada	73,15,720.20	53,33,119.00
Bega	2,25,51,888.30	89,55,103.00
Bidharpur	89,42,992.10	19,66,751.00
Dasamanpatna	31,55,200.00	6,06,147.00
Deogan	93,85,841.63	21,37,283.00
Digambarpur	74,23,063.25	21,98,317.00
Gondia	1,33,95,243.99	70,72,703.00
Gundurapasi	1,10,28,548.55	43,45,726.00
Joranda	79,00,483.15	42,45,579.00
Kabera	1,39,75,118.20	20,50,008.00
Kaluria	1,57,67,978.25	56,75,413.00
Karamul	58,71,891.73	24,60,780.00
Kasipur	57,35,467.10	18,43,632.00
KhandaBandha	1,40,22,833.30	30,48,672.20
Khankira	1,14,15,366.09	14,95,021.56
Laulai	1,12,54,124.88	21,06,190.94
Letheka	1,61,70,124.91	28,71,935.00
MandarA	1,40,95,667.13	34,22,907.00
MathaTentulia	89,96,547.63	50,34,008.00
Neulapoi	61,69,045.38	9,20,297.00
NihalPrasad	97,62,928.54	40,10,341.00
Pingua	1,40,16,413.15	35,82,375.00
Poruhakhoja	1,00,52,520.05	27,22,923.00
Raitala	1,91,02,096.89	48,59,930.00
Ratanapur	1,24,45,987.90	21,60,362.00
Sadangi	96,08,126.91	52,04,262.00
Santhapur	80,67,260.35	26,88,659.00
Sorisiapada	66,56,122.30	21,84,000.00
Total	31,78,18,052.84	10,20,67,843.20
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 6, 2024 3:49 AM

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