eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-MAHARASHTRA,District:-Gondia,Block:-Salekasa
Village Panchayat & Equivalent	Receipts	Payments
Bamhani	63,29,034.54	43,60,827.70
Bhajepar	63,34,862.66	45,78,657.00
Bijepar	94,55,071.25	50,70,023.00
Binzali	1,16,51,108.60	87,68,879.00
Bodalbodi	1,09,21,525.91	93,48,780.00
Darbada	69,12,141.56	33,34,199.00
Darrekasa	87,36,948.64	61,01,257.70
Dhanoli	42,02,873.99	28,74,092.00
Gandhitola	48,06,860.90	32,71,916.00
Girola	97,38,576.33	82,08,394.00
Gorre	1,21,33,017.68	81,62,974.00
Jamakudo	1,32,36,446.08	1,08,17,898.00
Kadotitola	34,51,836.40	20,56,384.00
Kahali	1,29,65,178.14	1,04,60,772.70
Karutola	1,42,25,802.54	74,17,301.40
Kawarabandh	1,27,23,035.81	99,82,480.02
Khedepar	41,90,090.06	21,07,681.00
Kholgad	85,76,599.46	67,51,501.70
Kosamtarra	1,01,59,217.46	72,34,526.09
Kotjambhora	74,35,636.98	32,21,156.00
Kotra	1,63,62,692.79	1,13,11,390.56
Kularbhatti	78,52,867.22	39,40,528.98
Latori	1,37,91,541.01	78,54,715.00
Lohara	1,45,21,331.43	1,00,94,283.00
Makkatola	77,95,121.22	58,80,364.00
Managad	1,10,46,919.35	50,88,913.76
Mundipar	1,93,66,044.16	1,03,58,367.20
Nanwha	1,25,51,858.01	81,84,227.00
Navegaon	86,93,479.62	65,17,888.00
Nimba	68,79,740.76	51,63,825.20
Pandharwani	53,43,888.61	15,57,502.30
Pathari	51,93,132.75	25,94,283.54
Pauldawana	1,21,13,771.91	83,22,915.40
Pipariya	2,42,58,080.26	1,42,78,790.90
Powaritola	51,01,232.80	37,21,489.10
Rondha	94,65,925.90	79,15,252.00
Satgaon	1,44,75,508.57	1,16,09,677.01
Sonpuri	75,06,677.15	47,35,099.00
Tirkhedi	1,64,74,598.32	1,04,08,254.00
Toyagondi	1,80,16,999.17	1,42,41,857.74
Zaliya	68,51,825.05	28,89,781.00
Total	42,18,49,101.05	28,07,99,105.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 3:07 AM

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