|
eGramSwaraj (Accounting) |
|
Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-JAMMU AND KASHMIR,District:-Doda,Block:-Marmat |
||
| Village Panchayat & Equivalent | Receipts | Payments |
| Bari | 7,81,844.00 | 1,53,200.00 |
| BehotaLota | 32,75,505.00 | 19,76,210.00 |
| BehotaLower | 10,19,247.00 | 4,13,300.00 |
| Goha | 22,68,777.00 | 2,26,600.00 |
| Mangota-A | 17,69,835.00 | 9,71,090.00 |
| Mangota-B | 11,87,387.00 | 5,91,950.00 |
| Mothi-A | 19,16,567.00 | 10,12,616.00 |
| Mothi-B | 3,96,396.00 | 1,40,000.00 |
| Prabal | 24,10,275.00 | 5,55,000.00 |
| Roat-A | 16,26,938.00 | 16,17,500.00 |
| Roat-B | 38,75,472.00 | 60,000.00 |
| Sarak | 38,89,528.00 | 14,89,400.00 |
| Sewat | 42,16,399.00 | 9,49,630.00 |
| UpperBehota | 16,59,909.00 | 15,69,100.00 |
| Total | 3,02,94,079.00 | 1,17,25,596.00 |
| 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 |