eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-ODISHA,District:-Cuttack,Block:-Baranga |
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Village Panchayat & Equivalent | Receipts | Payments |
Belagachhia | 69,53,864.68 | 22,82,569.00 |
Dadhapatna | 1,06,07,567.50 | 25,57,516.72 |
Harianta | 1,12,19,122.49 | 26,69,034.62 |
Khalarda | 83,10,405.24 | 30,42,544.16 |
Korkora | 67,07,156.32 | 17,12,838.72 |
Kuhneipada | 98,05,661.88 | 16,29,852.00 |
KurangaPadhan | 1,40,56,444.94 | 30,17,323.00 |
KurangSasan | 81,61,113.20 | 19,49,308.00 |
Madhupur | 1,25,95,710.27 | 44,68,334.99 |
Munduli | 1,01,58,767.32 | 30,09,849.69 |
Nagari | 1,28,27,014.72 | 28,31,350.16 |
NarajMarthapur | 76,09,393.44 | 20,52,155.14 |
Ramdaspur | 97,30,649.49 | 19,86,887.18 |
Sainso | 79,95,207.50 | 34,87,483.00 |
Sribantapur | 65,39,002.38 | 16,56,586.35 |
Usuma | 74,06,131.59 | 27,93,881.86 |
Total | 15,06,83,212.96 | 4,11,47,514.59 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 3:07 AM |
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