|
eGramSwaraj (Accounting) |
|
Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-JAMMU AND KASHMIR,District:-Doda,Block:-Changa |
||
| Village Panchayat & Equivalent | Receipts | Payments |
| Achhair | 8,88,729.00 | 23,000.00 |
| Alnigungota-A | 5,14,655.00 | 57,360.00 |
| Alnigungota-B | 6,20,015.00 | 0.00 |
| Barthi | 4,44,504.00 | 0.00 |
| Chancer | 7,61,656.00 | 1,99,798.00 |
| Changa-A | 1,64,874.00 | 0.00 |
| Changa-B | 2,62,926.00 | 1,24,299.00 |
| Chantibala | 4,12,007.00 | 2,99,400.00 |
| Dohassa | 5,05,316.00 | 0.00 |
| Dudwar | 3,68,635.00 | 1,01,460.00 |
| Gawari | 10,47,467.00 | 2,44,500.00 |
| Gurekhra | 7,10,026.00 | 2,95,760.00 |
| Inharra | 2,39,377.00 | 1,65,000.00 |
| KalijugasarA | 6,28,030.00 | 2,68,704.00 |
| Kalijugasar-B | 2,37,584.00 | 1,17,020.00 |
| Kilhotran | 2,93,326.00 | 1,98,487.00 |
| Porapain | 8,92,320.00 | 3,99,460.00 |
| Samai | 4,02,518.00 | 1,17,296.00 |
| Tantli | 8,10,140.00 | 2,00,000.00 |
| Thalorn | 6,37,340.00 | 0.00 |
| Total | 1,08,41,445.00 | 28,11,544.00 |
| 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 |