eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-UTTAR PRADESH,District:-Rae Bareli,Block:-Deenshah Gaura
Village Panchayat & Equivalent	Receipts	Payments
Alawalpur	25,04,910.36	16,13,022.00
AlipurChakrai	24,63,067.00	18,91,742.00
AmbaraMathai	39,14,450.00	23,75,428.00
BasiRihayak	25,45,686.00	12,91,682.00
BehiKhor	27,88,015.20	22,58,808.00
BhagawantpurChandanihaMu.	26,94,575.00	18,61,089.00
Binnawan	25,05,596.00	7,29,745.00
ChandaiCharuharMu.	39,71,680.10	16,32,082.00
ChandpurLookMu	12,67,701.00	8,13,649.00
CharuharBik	20,36,061.03	12,64,805.00
CharuharZiayak	30,28,453.00	20,63,857.00
Chooli	16,69,641.00	13,96,059.00
DaudpurGarhai	24,05,290.00	21,27,773.00
Dhamdhama	22,45,024.00	14,25,675.00
DharmapurKali	14,85,180.00	10,67,684.00
DhiranpurMu.	19,47,737.00	17,98,992.00
GauraHardo	75,84,700.00	35,58,441.00
GauraKhaspari	21,00,099.00	15,83,245.00
Ghuri	17,16,771.10	11,34,055.00
GovindpurMadho	26,92,645.00	20,89,546.00
HamirMau	27,12,690.00	22,80,810.00
IsmailMau	26,40,914.00	11,41,246.00
JalalpurDhai	74,25,695.00	52,71,551.00
Jharaha	18,34,405.00	9,53,097.00
KalyanpurBaitiMu.	40,58,682.00	15,61,550.00
KiratpurCharuharUrfDevgana	12,67,847.00	4,34,540.00
KishoriBalampur	22,55,712.00	9,17,741.00
Kituli	13,58,671.00	6,99,313.00
KorauliBudhkar	24,31,610.00	18,79,298.00
MelkhaSahab	28,46,735.00	8,85,284.00
Melthuwa	29,54,286.10	26,21,588.00
Murethi	14,65,167.00	7,68,497.00
Naraharpur	19,86,625.00	13,88,033.00
NarayanpurBannaMu	10,14,277.00	7,12,850.00
PayagpurMu.	15,55,890.00	5,86,696.00
RaipurKituli	19,56,061.00	10,23,834.00
RasulpurDharawan	31,38,917.00	27,17,495.00
Sai	27,64,938.60	23,58,410.00
SoorajpurBanapar	24,97,930.00	13,50,576.00
SultanpurJanauli	10,84,487.00	6,57,300.00
SutthaHardo	33,21,590.00	15,22,216.00
Thulrai	40,53,900.00	24,93,919.00
TikarAgachipur	41,27,825.00	14,36,718.00
Total	11,43,22,136.49	6,96,39,941.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 3:07 AM

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