|
eGramSwaraj (Accounting) |
|
Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-JHARKHAND,District:-Sahebganj,Block:-Mandro |
||
| Village Panchayat & Equivalent | Receipts | Payments |
| Ambadiha | 62,83,794.30 | 17,80,678.00 |
| Bachcha | 48,29,611.12 | 20,44,179.00 |
| Bartalla | 61,77,121.84 | 14,90,387.00 |
| Basaha | 43,00,289.52 | 26,16,998.00 |
| DaminBhitha | 32,37,864.10 | 3,21,923.00 |
| Gadra | 58,49,588.80 | 27,74,259.00 |
| Khairwa | 47,31,074.24 | 10,25,541.00 |
| KouriKhutana | 40,77,765.60 | 19,23,995.00 |
| MahadevWaran | 67,05,627.46 | 12,86,018.00 |
| Pindra | 60,09,001.13 | 35,93,385.00 |
| Simra | 42,43,493.80 | 9,45,070.00 |
| Tetriya | 54,37,962.64 | 29,24,286.00 |
| Total | 6,18,83,194.55 | 2,27,26,719.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, January 5, 2025 3:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |