eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-JAMMU AND KASHMIR,District:-Udhampur,Block:-Chenani |
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Village Panchayat & Equivalent | Receipts | Payments |
Bain | 6,17,336.00 | 51,340.00 |
Bashat | 20,80,266.00 | 5,28,000.00 |
Bupp | 0.00 | 0.00 |
Challyar | 9,81,700.00 | 1,49,700.00 |
Ghantwal | 20,45,017.00 | 2,41,500.00 |
Gharian | 22,96,420.00 | 1,800.00 |
JigGashand | 11,74,802.00 | 2,20,000.00 |
Karlah | 5,46,870.00 | 1,41,680.00 |
Katwalt | 31,58,111.00 | 7,28,298.00 |
Kosar | 40,44,394.00 | 6,73,000.00 |
KudUpper | 2,92,191.00 | 94,378.00 |
Kulasar | 24,67,416.00 | 7,86,800.00 |
LowerKud | 27,67,463.00 | 9,74,437.00 |
LowerMadha | 29,77,231.00 | 4,30,000.00 |
MadhaUpper | 1,44,960.00 | 1,33,330.00 |
MadhaUpper-A | 2,16,000.00 | 2,12,312.00 |
Mantali | 7,22,080.00 | 7,22,000.00 |
Matlowa-A | 22,52,523.00 | 7,50,000.00 |
Matlowa-B | 6,98,060.00 | 4,85,490.00 |
Nagulta-A | 0.00 | 0.00 |
Nagulta-B | 6,86,973.00 | 3,93,046.00 |
Pachote | 12,84,986.00 | 2,39,250.00 |
Sarar | 0.00 | 0.00 |
Sudhmahadev | 12,90,435.00 | 9,91,568.00 |
Tandar | 27,49,490.00 | 1,65,540.00 |
Total | 3,54,94,724.00 | 91,13,469.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 3:07 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |