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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-RAJASTHAN,District:-Dausa,Block:-Nangal Rajawatan |
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| Village Panchayat & Equivalent | Receipts | Payments |
| Alooda | 1,04,71,821.00 | 16,24,035.00 |
| Baijwari | 48,04,261.00 | 10,67,826.00 |
| Chharera | 1,04,16,349.00 | 27,95,654.00 |
| Churiyawas | 65,08,342.00 | 2,47,236.00 |
| Dharanwas | 42,03,708.00 | 23,27,688.00 |
| Gothra | 62,55,939.00 | 24,66,806.00 |
| Hapawas | 53,06,016.17 | 83,171.00 |
| Kalikhar | 33,60,647.00 | 19,18,866.00 |
| Khawaraoji | 1,37,51,268.00 | 19,22,732.00 |
| LahriKaWas | 36,34,672.00 | 12,72,885.00 |
| Malawas | 58,17,232.00 | 9,68,217.00 |
| Manpuria | 36,61,802.00 | 15,87,899.00 |
| NangalRajawatan | 36,50,748.00 | 7,59,518.00 |
| Paparda | 1,23,16,553.00 | 27,69,040.00 |
| Pyariwas | 49,86,413.00 | 20,70,151.00 |
| Sarai | 22,33,799.00 | 4,66,347.00 |
| Shyalawas | 75,86,724.00 | 43,64,780.00 |
| Thikariya | 22,73,289.00 | 9,03,073.00 |
| Thoomri | 57,06,759.00 | 11,67,361.00 |
| Total | 11,69,46,342.17 | 3,07,83,285.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 3:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |