|
eGramSwaraj (Accounting) |
|
Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-JAMMU AND KASHMIR,District:-Doda,Block:-Kahara |
||
| Village Panchayat & Equivalent | Receipts | Payments |
| Bathri | 13,01,697.00 | 9,15,900.00 |
| Bhatogra | 21,67,326.00 | 5,00,000.00 |
| Bhatoli | 0.00 | 0.00 |
| Dharyouth | 8,39,824.00 | 6,00,000.00 |
| Goila | 0.00 | 0.00 |
| Hallaran | 0.00 | 0.00 |
| Jia | 0.00 | 0.00 |
| Joura | 21,22,026.00 | 8,60,000.00 |
| JouraKhurd | 0.00 | 0.00 |
| Kansoo | 2,40,155.00 | 1,53,000.00 |
| KenchaBitola | 7,24,117.00 | 3,50,000.00 |
| Malanoo | 0.00 | 0.00 |
| Tanta | 0.00 | 0.00 |
| Total | 73,95,145.00 | 33,78,900.00 |
| Back | ||
| 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 |