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
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 3, 2024 4:06 AM
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