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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-BIHAR,District:-Saran,Block:-Maker |
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| Village Panchayat & Equivalent | Receipts | Payments |
| BaghaKol | 54,26,962.79 | 48,21,799.00 |
| Bhatha | 60,59,076.59 | 27,93,783.00 |
| KaitukaLachhi | 66,16,452.81 | 56,60,711.00 |
| KaitukaNandan | 69,11,242.96 | 55,94,445.00 |
| Maker | 86,69,816.61 | 68,01,721.00 |
| Phulwariya | 42,18,136.99 | 40,55,090.00 |
| PirMaker | 79,02,371.49 | 33,80,950.00 |
| TaraAmanour | 78,51,639.77 | 48,67,955.00 |
| Total | 5,36,55,700.01 | 3,79,76,454.00 |
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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 |