eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-CHHATTISGARH,District:-Dantewada,Block:-Geedam
Village Panchayat & Equivalent	Receipts	Payments
Aalnar	14,92,601.15	1,37,660.00
Badekarli	25,10,291.50	4,26,198.00
Badepaneda	45,39,752.31	24,70,111.00
Badesurokhi	47,67,556.93	14,52,348.00
Badetumnar	52,59,809.47	30,27,330.00
Bangapal	41,23,284.61	3,85,000.00
Bhatpal	42,80,608.09	14,97,122.29
Binjam	22,79,493.76	8,75,809.10
Bodli	37,61,833.42	33,78,744.18
Cherpal	72,76,872.22	26,70,456.00
Chhindnar	28,50,081.22	16,69,980.00
Chhotetumnar	38,00,691.96	30,26,616.97
Fundri	20,84,865.00	18,66,511.00
Ghotpal	27,43,926.36	20,95,716.00
Ghotpal02	13,06,262.00	3,05,302.00
Gumalnar	23,10,349.01	7,31,110.00
Gumda	27,36,597.53	10,24,163.00
Gutoli	25,57,378.00	13,05,648.00
Haram	39,04,068.72	13,62,443.37
Haurnar	24,20,569.60	13,27,379.00
Hidpal	21,39,795.67	8,32,605.00
Hiranar	25,28,854.31	7,28,861.00
Hitameta	64,42,912.99	34,29,361.00
Javanga	19,53,397.77	6,48,156.00
JhodiyaBadam	20,46,223.23	16,37,566.81
Jodatarai	14,22,290.65	5,07,614.00
Karli	59,77,423.00	31,88,249.00
Kasoli	32,21,557.15	11,40,903.00
Kasoli02	28,31,714.20	12,27,184.00
Katulnar	44,57,633.48	10,47,000.00
Kaurgaon	63,10,323.17	21,72,847.67
Korkati	30,15,414.50	12,42,118.00
Korlapal	13,10,660.50	7,11,552.00
Kundenar	8,65,091.00	1,07,911.00
Madse	18,90,358.87	3,23,149.00
Mophalnar	36,51,108.86	13,41,040.00
Muchnar	31,79,217.45	1,60,000.00
Munder	13,49,601.00	7,42,796.00
Mustalnar	22,64,926.85	8,10,131.00
Nagul	43,13,569.80	23,18,958.00
Pahurnar	43,87,545.22	6,72,496.00
Pharaspal	54,50,181.69	5,44,328.00
Ronje	23,30,497.37	4,34,084.00
Samlur	12,32,369.46	4,15,789.00
Tumrigunda	28,90,212.15	9,52,077.86
Upet	18,59,642.14	4,01,386.73
Total	14,63,29,415.34	5,87,73,811.98
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, January 5, 2025 3:10 AM

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