eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-ASSAM,District:-Jorhat,Block:-Jorhat |
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Village Panchayat & Equivalent | Receipts | Payments |
BaghchungCharaibahi | 2,02,01,191.32 | 1,06,91,462.15 |
Chinnamora | 1,47,69,105.98 | 58,12,318.00 |
DakhinCharaibahi | 89,76,332.81 | 13,11,772.00 |
DakhinKatoniBagicha | 59,93,440.57 | 29,61,298.00 |
DakhinKoronga | 54,75,770.66 | 26,36,437.00 |
DakhinpubNamoniCharaibahi | 70,31,729.28 | 25,09,308.00 |
DakhinThengalKhongiaBagicha | 87,79,607.85 | 45,40,158.00 |
Karanga | 50,93,717.42 | 24,52,074.00 |
Katoni | 74,59,947.70 | 39,72,672.00 |
Khongia | 80,72,219.00 | 36,77,132.00 |
KushalKonwar | 51,35,362.60 | 21,29,316.00 |
MadhyaKatoniBagicha | 22,75,443.96 | 8,36,050.00 |
MadhyaKhongia | 51,72,915.49 | 29,23,639.00 |
MadhyaNamoniCharaibahi | 65,63,382.85 | 35,71,287.32 |
MadhyaThengal | 54,07,551.91 | 22,35,683.00 |
MadhyaThengalKhongia | 51,06,092.27 | 29,47,190.00 |
MarianiBagicha | 53,33,081.64 | 18,77,755.75 |
Mulagabhoru | 41,29,973.32 | 17,99,358.00 |
PachimKhongia | 47,37,434.50 | 22,08,825.00 |
PachimThengal | 65,56,774.00 | 35,52,106.00 |
Panichokua | 41,49,529.70 | 17,57,553.88 |
PubThengal | 69,93,681.60 | 29,91,892.00 |
UttarGaramur | 90,06,453.52 | 51,22,954.00 |
UttarGaramurBagicha | 49,24,067.58 | 22,18,052.00 |
UttarKhongia | 82,87,817.99 | 31,31,255.00 |
UttarNamoniCharaibahi | 1,19,36,594.36 | 60,04,684.00 |
UttarThengalKhongia | 43,81,399.61 | 22,00,102.00 |
Total | 19,19,50,619.49 | 8,80,72,334.10 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 20, 2025 3:12 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |