eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-BIHAR,District:-Patna,Block:-Mokama |
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Village Panchayat & Equivalent | Receipts | Payments |
Aunta | 67,04,189.50 | 36,80,527.00 |
Barahpur | 77,96,653.50 | 38,14,969.00 |
Dariapur | 73,04,950.00 | 3,88,885.00 |
HathidahBuzurg | 75,55,353.50 | 16,39,653.00 |
Kanhaipur | 83,66,458.00 | 28,48,173.00 |
KasahaDiyara | 52,42,512.00 | 32,89,357.00 |
Malpur | 76,65,297.00 | 17,50,838.76 |
Maranchi(North) | 44,64,644.03 | 9,44,889.10 |
Maranchi(South) | 89,35,950.34 | 16,13,315.00 |
Mekra | 73,62,532.50 | 9,99,453.00 |
Mor(East) | 47,90,347.50 | 3,56,861.00 |
Mor(West) | 89,85,015.40 | 9,93,469.00 |
NaurangaJalalpur | 46,80,472.20 | 24,11,369.00 |
RampurDumra | 82,66,872.99 | 56,51,212.00 |
Shivnar | 79,45,958.70 | 19,94,469.00 |
Total | 10,60,67,207.16 | 3,23,77,439.86 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, January 5, 2025 3:10 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |