eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-CHHATTISGARH,District:-Dantewada,Block:-Geedam
Village Panchayat & Equivalent	Receipts	Payments
Aalnar	15,33,552.15	5,43,864.00
Badekarli	38,09,298.50	23,81,524.00
Badepaneda	44,37,519.31	21,52,863.00
Badesurokhi	33,59,348.93	3,14,558.00
Badetumnar	49,22,167.47	7,28,386.00
Bangapal	34,19,951.61	2,22,055.00
Bhatpal	35,44,996.09	6,29,406.00
Binjam	16,82,587.26	3,27,673.00
Bodli	28,70,454.00	15,00,597.00
Cherpal	33,75,723.00	1,95,456.00
Chhindnar	25,09,793.22	7,34,039.00
Chhotetumnar	30,96,274.96	11,03,425.00
Fundri	19,99,936.00	9,27,626.00
Ghotpal	24,62,190.36	20,46,549.00
Ghotpal02	14,76,343.00	5,01,109.00
Gumalnar	26,59,846.01	10,88,916.00
Gumda	42,99,400.28	24,36,752.00
Gutoli	24,31,231.00	4,87,513.00
Haram	45,27,764.21	18,01,288.00
Haurnar	29,91,958.60	17,93,716.00
Hidpal	21,45,467.67	12,73,910.00
Hiranar	29,05,750.31	11,36,329.00
Hitameta	63,75,374.99	9,60,043.00
Javanga	23,08,280.77	13,73,495.00
JhodiyaBadam	20,09,067.24	11,50,125.00
Jodatarai	20,50,930.50	12,89,967.85
Karli	80,46,025.00	34,33,280.00
Kasoli	46,18,710.15	20,11,884.00
Kasoli02	31,09,158.00	21,43,063.00
Katulnar	33,94,341.48	62,998.00
Kaurgaon	50,42,559.56	5,62,844.00
Korkati	30,08,613.50	14,66,983.00
Korlapal	16,58,842.50	11,40,765.00
Kundenar	7,91,810.00	5,78,648.00
Madse	19,64,200.87	11,80,660.00
Mophalnar	27,16,599.86	5,18,718.00
Muchnar	25,47,331.40	7,07,934.00
Munder	13,23,942.00	3,59,999.00
Mustalnar	22,60,385.85	4,58,998.00
Nagul	26,91,246.80	7,81,385.00
Pahurnar	49,33,645.22	15,67,889.00
Pharaspal	47,27,841.69	9,13,278.00
Ronje	27,11,193.37	17,11,095.00
Samlur	24,99,560.46	16,97,728.00
Tumrigunda	29,10,179.82	9,93,135.00
Upet	25,25,838.45	13,75,784.00
Total	14,26,87,233.42	5,27,68,252.85
Back

Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 6, 2024 3:49 AM

Designed & Developed by Panchayat Informatics Division, National Informatics Centre