eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-JHARKHAND,District:-Godda,Block:-Boarijor
Village Panchayat & Equivalent	Receipts	Payments
Babupur	49,20,003.59	20,44,844.72
Baghmara	41,38,146.55	23,13,204.00
BaraAmarpur	40,50,225.84	19,66,829.00
BaraBhorai	43,85,293.25	20,94,180.72
BaraBoarijor	47,32,998.48	27,30,630.72
BaraDumarhil	35,57,927.04	19,26,155.72
BaraSripur	52,20,216.52	11,74,689.72
Dakaita	52,59,723.81	27,59,384.00
DaldaliGopalPur	41,77,694.15	18,86,630.72
Devipur	64,99,001.15	26,07,570.72
Dumaria	47,46,428.71	14,70,582.17
JamuJharna	37,83,265.30	18,62,525.00
Jirli	43,44,181.07	28,11,271.09
Kendua	38,55,224.89	16,23,756.72
Kushumghati	49,19,841.83	15,85,912.00
Kushwilla	35,96,575.75	14,23,761.72
Lilatari1	57,33,215.07	17,37,569.72
Lilatari2	51,05,731.24	23,02,401.72
LohandiyaBajar	51,07,251.55	30,14,275.00
Meghi	64,08,068.30	28,49,798.72
Nimakala	32,52,232.79	19,89,355.72
Rajabhitha	34,15,724.60	17,40,720.17
Total	10,12,08,971.48	4,59,16,049.79
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, January 5, 2025 3:10 AM

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