eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-JHARKHAND,District:-Deoghar,Block:-Karown |
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Village Panchayat & Equivalent | Receipts | Payments |
Badhanadih | 37,65,941.00 | 22,19,693.00 |
Badiya | 39,83,507.50 | 25,76,352.00 |
Bara | 51,66,369.00 | 31,48,927.00 |
Birangadia | 39,31,378.00 | 24,16,820.00 |
Dindakoli | 35,18,168.20 | 31,47,196.00 |
Ganjewari | 42,79,288.25 | 18,37,519.00 |
Karown | 35,60,944.00 | 16,72,570.00 |
Kasaiya | 28,72,100.00 | 17,91,209.00 |
Nagadari | 44,27,779.50 | 22,41,305.00 |
Pathrol | 33,21,137.00 | 13,82,647.00 |
Ranidih | 41,84,345.00 | 23,95,417.00 |
Saltar | 32,53,827.00 | 24,13,722.00 |
Sirsa | 38,46,839.00 | 6,14,953.00 |
Tekra | 36,36,086.00 | 21,68,513.00 |
Total | 5,37,47,709.45 | 3,00,26,843.00 |
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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 |