eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-RAJASTHAN,District:-Pali,Block:-Kharchi(Mar.Jun)
Village Panchayat & Equivalent	Receipts	Payments
Auwa	1,72,33,456.00	5,98,611.00
Bansor	45,01,162.00	10,000.00
Banta	1,05,91,069.00	6,48,000.00
Barsa	56,92,209.00	2,84,620.00
BasniJojawar	61,03,346.00	12,14,779.00
Bhagora	79,45,136.00	9,49,110.00
Bhiwaliya	45,30,096.00	100.00
BithoraKalan	1,84,06,570.82	5,18,595.00
BoriMada	1,52,75,284.00	5,07,401.00
Bornari	50,48,404.00	8,48,205.00
Chaukariya	88,85,998.00	3,59,370.00
Chawadiya	63,25,895.00	4,19,400.00
Chirpatiya	92,79,227.00	1,000.00
Deoli	77,10,438.00	4,73,000.00
Dhamli	56,50,921.00	9,28,946.00
Dhanla	1,50,85,167.00	23,22,289.00
Dhundhala	1,04,15,683.00	3,00,000.00
Dudor	81,71,676.00	500.00
Gadana	85,28,509.00	82,915.00
GuraKesharSingh	51,81,981.00	13,70,565.00
GuraRamsingh	73,11,476.00	4,55,983.00
GuraSoorsingh	71,71,559.00	11,55,396.00
HemliyaWasKhurd(Rural)	26,09,190.00	9,850.00
HingolaKhurd	27,09,029.00	3,24,090.00
Isali	98,63,302.00	19,09,178.00
Jadan	1,18,43,505.00	10,88,525.00
Januda	39,24,323.00	0.00
Jhinjhardi	62,35,946.00	1,53,455.00
Jojawar	1,91,49,135.00	28,28,906.00
Kantaliya	75,78,671.00	10,48,892.00
Karari	54,26,073.00	4,57,000.00
MalsaBaori	76,50,425.00	6,66,763.00
Manda	1,34,42,530.00	4,63,950.00
Musaliya	56,47,148.00	6,33,873.00
Narsinghpura	0.00	0.00
NimbliManda	54,34,353.00	4,84,977.00
Panchetiya	14,25,965.00	0.00
Phulad	59,89,026.00	4,07,235.00
Radawas	36,42,045.00	1,20,500.00
Ranawas	1,13,99,307.00	7,24,984.00
Saran	72,20,821.00	2,02,517.00
Sawrad	80,32,735.00	19,14,211.00
Seeriyari	55,85,756.00	0.00
Sehwaj	1,09,44,784.00	8,92,488.00
Shekhawas	51,38,007.00	0.00
Sinla	97,55,389.00	2,63,000.00
Vopari	1,27,77,833.00	6,28,700.00
Total	37,84,70,560.82	2,86,71,879.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 3:07 AM

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