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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-ASSAM,District:-Nalbari,Block:-Barkhetri |
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| Village Panchayat & Equivalent | Receipts | Payments |
| BarunibariNaptipara | 1,21,23,621.00 | 31,61,467.00 |
| Bhangnamari | 1,38,40,638.03 | 64,45,971.00 |
| DoulasalLarkuchi | 1,45,82,663.50 | 58,77,332.00 |
| Ghoga | 84,74,613.00 | 52,75,493.00 |
| JoysagarBortola | 1,35,08,739.34 | 52,58,888.00 |
| Kalarchar | 1,24,12,881.15 | 33,65,734.00 |
| KandhbariDagapara | 1,63,91,423.48 | 75,38,488.00 |
| KekankuchiKaplabari | 1,53,20,292.10 | 73,86,080.00 |
| KurihamariBorchulia | 2,73,18,636.80 | 1,47,34,678.25 |
| LoharkathaAdabari | 1,15,40,420.86 | 73,46,749.00 |
| MugdiRampur | 1,42,23,109.00 | 90,17,594.60 |
| MukalmuaNarayanpur | 1,25,12,654.00 | 73,75,481.00 |
| Total | 17,22,49,692.26 | 8,27,83,955.85 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 2:07 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |