eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-HARYANA,District:-Rewari,Block:-Khol
Village Panchayat & Equivalent	Receipts	Payments
Ahrod	68,11,892.10	4,74,914.00
Balwari	62,41,299.27	1,70,030.00
BassDudha	88,86,692.31	29,00,215.00
BawanaGujar	28,66,548.30	5,23,547.00
Bhalkhi	2,39,34,128.32	77,642.00
Bhandor	95,07,151.16	4,98,689.00
CheetaDungra	88,70,953.85	15,80,696.00
Chimnawas	75,78,374.62	6,42,144.00
Dhamlawas	45,38,887.77	2,71,092.00
DhaniRadha	26,27,625.00	4,11,245.00
Dhanisanto	32,50,847.90	3,34,490.00
DhaniSobha	29,94,194.80	5,39,226.00
DhaniSundroj	25,85,216.94	1,06,577.00
Goliaka	67,21,903.80	6,21,850.00
GopalpurUrfPranpura	57,51,451.67	7,67,832.00
GothraTappaKhori	74,74,685.00	2,46,151.00
Gumina	1,31,79,621.50	1,55,866.00
Harjipur	25,66,553.20	9,57,367.00
Khaleta	96,99,633.85	6,84,537.00
Khol	95,80,558.90	36,49,054.00
Khori	1,23,86,374.40	6,86,659.00
Kolana	63,38,351.04	8,34,225.00
Kund	32,55,441.95	3,99,916.00
Kundal	77,29,781.71	17,98,808.00
Mailawas	16,85,745.60	3,61,410.00
MajraMustalBhalkhi	1,95,99,893.50	26,34,901.00
MamariaAhir	39,31,731.30	1,47,634.00
MamariaAsampur	39,51,598.30	11,84,817.00
MamariaThethar	34,50,796.60	64,475.00
Manethi	1,48,17,815.37	30,44,682.00
Mayan	1,10,14,568.85	17,65,584.00
Nandha	73,52,082.29	7,68,285.00
NangalJamalPur	81,14,588.69	27,34,034.00
Padla	1,69,63,831.60	7,37,809.00
Pali	1,42,18,765.35	23,36,882.00
Pithrawas	54,66,632.44	8,45,135.00
Punsika	49,00,235.64	7,86,881.00
Rajiaka	35,35,805.79	6,40,818.00
RajpuraIstmurar	47,49,404.20	3,76,051.00
ShahbajpurIstmurar	39,71,485.30	4,77,802.00
Sundroj	53,17,638.35	6,59,049.00
Tint	41,36,334.90	11,95,582.00
Total	31,25,57,123.43	4,00,94,603.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 3:07 AM

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