eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-RAJASTHAN,District:-Dausa,Block:-Nangal Rajawatan |
||
Village Panchayat & Equivalent | Receipts | Payments |
Alooda | 1,10,61,823.00 | 45,16,113.00 |
Baijwari | 52,12,701.00 | 19,71,106.00 |
Chharera | 1,06,84,502.00 | 42,85,155.00 |
Churiyawas | 67,57,469.00 | 18,36,603.00 |
Dharanwas | 72,09,510.00 | 54,72,494.00 |
Gothra | 81,17,416.00 | 47,54,682.00 |
Hapawas | 66,68,001.17 | 32,23,106.00 |
Kalikhar | 36,68,719.00 | 25,30,311.00 |
Khawaraoji | 1,66,38,983.00 | 62,06,691.00 |
LahriKaWas | 42,36,648.00 | 25,76,493.00 |
Malawas | 54,47,293.00 | 18,26,063.00 |
Manpuria | 31,71,959.00 | 9,40,969.00 |
NangalRajawatan | 40,90,029.00 | 27,80,613.00 |
Paparda | 1,41,24,347.00 | 50,81,131.00 |
Pyariwas | 48,35,716.00 | 16,25,533.00 |
Sarai | 24,39,494.00 | 13,39,363.00 |
Shyalawas | 87,35,309.00 | 42,19,899.00 |
Thikariya | 42,13,228.00 | 37,24,159.00 |
Thoomri | 80,56,021.00 | 44,36,581.00 |
Total | 13,53,69,168.17 | 6,33,47,065.00 |
Back | ||
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 3, 2024 4:06 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |