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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:-Kupwara,Block:-Sogam |
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| Village Panchayat & Equivalent | Receipts | Payments |
| Chandigam | 6,47,561.00 | 1,27,965.00 |
| ChandigamB | 24,66,082.00 | 2,43,648.00 |
| DaraporaA | 25,81,657.67 | 84,327.00 |
| DaraporaB | 8,40,408.05 | 6,27,000.00 |
| Dardpora | 0.00 | 0.00 |
| DarporaC | 22,88,079.00 | 92,510.00 |
| DiverA | 17,88,062.00 | 2,57,351.00 |
| DiverB | 11,64,730.00 | 28,307.00 |
| DiverC | 35,01,674.00 | 9,800.00 |
| DiverD | 17,48,417.00 | 53,590.00 |
| DoursaWani | 19,98,097.00 | 15,700.00 |
| Gundmanchier | 8,07,555.00 | 7,18,329.00 |
| Hayatpora | 23,71,786.00 | 5,01,709.00 |
| Krusan | 10,82,171.00 | 9,75,000.00 |
| LalporaA | 27,50,562.37 | 24,000.00 |
| LalporaB | 0.00 | 0.00 |
| Lalpora-E | 0.00 | 0.00 |
| LalporaRangwar | 0.00 | 0.00 |
| MuqamDardpora | 15,57,659.00 | 25,787.00 |
| RednagCharligund | 40,68,559.00 | 16,499.00 |
| Saiwan | 0.00 | 0.00 |
| ShalgundLalpora | 0.00 | 0.00 |
| SogamA | 70,55,914.00 | 51,182.00 |
| SogamB | 15,23,681.00 | 35,450.00 |
| SogamC | 9,59,252.00 | 10,000.00 |
| SogamD | 4,97,417.00 | 3,81,611.00 |
| Tangcheck | 31,08,964.00 | 12,32,000.00 |
| TekiporaC | 1,62,731.00 | 68,683.00 |
| TikkiporaA | 7,59,473.00 | 27,293.00 |
| TikkiporaB | 1,33,327.00 | 1,03,293.00 |
| Walkul | 0.00 | 0.00 |
| Total | 4,58,63,819.09 | 57,11,034.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 1:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |