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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-JAMMU AND KASHMIR,District:-Kathua,Block:-Mandli |
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| Village Panchayat & Equivalent | Receipts | Payments |
| Barota | 1,05,726.96 | 38,600.00 |
| DungaraLower(Kishenpur) | 0.00 | 0.00 |
| DungaraUpper | 0.00 | 0.00 |
| Durang | 0.00 | 0.00 |
| GurahKalyalEast | 1,30,618.00 | 42,400.00 |
| GuraKalyal-A | 5,35,309.00 | 35,900.00 |
| GuraKalyal-B | 0.00 | 0.00 |
| Mandli | 0.00 | 0.00 |
| Rampur | 0.00 | 0.00 |
| Thanthu | 0.00 | 0.00 |
| Total | 7,71,653.96 | 1,16,900.00 |
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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 |