eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-CHHATTISGARH,District:-Bastar,Block:-Lohandiguda
Village Panchayat & Equivalent	Receipts	Payments
Aanjar	43,30,334.19	17,96,750.00
Alnar	35,85,167.28	12,45,483.00
Arandwal	13,22,403.00	4,26,355.00
Badanji	25,83,554.54	13,87,289.00
Badanji2	24,15,580.00	4,35,493.00
Badedharaur	68,23,875.31	18,50,351.00
Badegumiyapal	26,88,602.00	8,33,932.00
Badrenga	43,31,253.30	16,99,248.00
Belar	59,23,490.18	29,21,850.00
Bhaghanpal	35,34,358.35	14,67,631.00
Bheja	33,19,727.40	23,21,157.00
Binta	33,35,790.52	13,31,073.00
Bodali	33,00,932.00	12,85,868.00
Chandela	25,35,957.13	11,99,376.00
Chhoteparoda	38,99,974.60	9,26,345.00
Chindbahar	52,14,424.13	13,69,810.00
Chindgaon	47,89,806.52	13,72,108.00
Chitrakot	61,93,751.72	19,61,543.00
Dabpal	60,31,907.08	22,07,644.00
Dharmabeda	11,36,081.00	9,46,455.00
Dhuragaon	36,92,032.82	26,46,478.00
Ermur	28,42,216.14	13,22,708.00
Erpund	40,02,411.66	19,45,815.00
Gadiya	1,02,15,735.06	59,64,940.00
Garda	55,01,299.90	7,47,483.00
Harrakoder	54,80,688.48	22,22,813.65
Kaknar	30,86,644.36	20,81,802.00
Karekot	34,77,334.81	9,22,716.00
Kasturpal	55,45,091.61	24,15,569.50
Kondebedaa	45,09,946.10	27,65,369.00
Kumhli	19,45,895.02	9,12,225.00
Kuthar	40,32,604.54	8,31,616.00
Mandar	25,36,065.31	10,00,552.00
Mardum	42,27,276.36	22,86,427.00
Marikoder	53,63,115.00	21,34,324.00
Matnar	35,38,532.74	13,26,516.00
Michnar	38,76,876.98	16,74,348.34
Michnar2	25,90,071.00	16,35,514.00
Neganar	28,92,752.80	11,99,037.16
Palam	15,87,103.00	10,06,009.00
Parapur	67,99,821.06	22,18,847.00
Sadra	28,61,933.27	12,77,333.00
Sataspur	26,36,077.04	10,30,478.00
Sulenga	16,09,161.00	9,36,996.00
Surguda	28,79,586.34	15,37,349.00
Takraguda	18,03,883.82	9,47,126.00
Taragaon	48,93,063.20	31,65,506.00
Toyar	23,22,772.57	9,37,142.00
Usribeda	30,94,303.81	9,63,848.00
Total	18,71,41,266.05	7,90,42,648.65
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 1, 2024 4:17 AM

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