|
eGramSwaraj (Accounting) |
|
Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-KERALA,District:-Kollam,Block:-Chavara |
||
| Village Panchayat & Equivalent | Receipts | Payments |
| Chavara | 2,10,41,684.00 | 1,26,10,633.00 |
| Neendakara | 1,03,98,538.00 | 49,97,759.00 |
| Panmana | 1,80,71,258.00 | 75,57,151.00 |
| Thekkumbhagam | 31,80,831.00 | 27,69,718.00 |
| Thevalakkara | 1,72,49,886.00 | 87,67,811.00 |
| Total | 6,99,42,197.00 | 3,67,03,072.00 |
| 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 |