eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Doda,Block:-Bhaderwah
Village Panchayat & Equivalent Receipts Payments
Bheja 8,15,319.00 8,05,000.00
Butla 4,51,685.76 2,31,000.00
Chakka 68,150.00 67,500.00
Chanchora 0.00 0.00
Chinote 1,95,634.00 1,90,000.00
Dandi 59,226.00 0.00
Dhareja 3,81,270.00 0.00
Diggi 5,11,346.00 3,50,000.00
Dradhu 1,15,098.00 1,07,720.00
Dugga 0.00 0.00
Gatha 0.00 0.00
Gutassa 4,93,883.00 4,10,060.00
Hanga 55,717.00 14,000.00
Jalga 0.00 0.00
Kathyara 0.00 0.00
Kursari 0.00 0.00
Manthla 3,55,613.96 3,28,750.00
Manwah 7,78,395.19 5,82,580.00
Misrata 1,11,123.00 25,300.00
Nalthi 3,05,428.00 2,81,160.00
NeotaKaryan 3,09,707.00 2,56,142.00
Sadder 2,29,605.00 26,000.00
Sangoie 0.00 0.00
Sarna 0.00 0.00
Sartingal 0.00 0.00
Sungli 0.00 0.00
Thanalla 0.00 0.00
Thuba 2,91,322.00 2,80,000.00
Udrana-A 89,038.50 36,080.00
Udrana-B 0.00 0.00
Total 56,17,561.41 39,91,292.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 3:07 AM
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