eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-JHARKHAND,District:-Gumla,Block:-Gumla
Village Panchayat & Equivalent	Receipts	Payments
Amboa	58,43,535.36	17,80,787.00
Anjan	50,40,759.93	21,58,661.00
Aramai	46,92,858.79	16,07,678.00
Asni	37,97,550.18	18,72,089.00
Basuwa	45,71,117.12	11,71,929.00
Brinda	38,48,543.62	18,91,941.00
Dumardih	47,17,830.86	17,61,751.00
Fasia	52,78,374.37	19,83,018.00
Fori	56,22,823.61	36,88,099.00
Ghatgaon	50,92,823.79	22,84,879.00
Kaliga	41,71,762.06	18,79,134.00
Karaundi	41,84,143.92	15,78,533.00
Kasira	49,29,006.00	18,71,646.00
Katri	39,42,767.00	16,29,793.00
Kharka	58,09,056.30	25,11,350.00
Khora	59,30,484.32	9,88,250.00
Kotam	39,03,473.27	20,55,404.00
Kulabira	34,69,068.67	15,13,837.00
Kumhariya	50,80,216.88	19,41,395.00
Murkunda	44,81,602.51	15,03,546.00
Nawadih	38,66,489.18	10,98,464.00
Pugu	47,58,644.82	11,93,220.00
Silafari	57,93,500.00	21,67,324.00
Telgaon	50,35,679.71	13,52,015.00
Toto	43,96,378.00	8,07,882.00
Total	11,82,58,490.27	4,42,92,625.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 20, 2025 3:12 AM

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