eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-UTTARAKHAND,District:-Chamoli,Block:-Ghat
Village Panchayat & Equivalent	Receipts	Payments
AalaJokhana	23,96,720.00	11,47,971.00
Bairon	19,14,426.00	4,97,340.00
BanjBagar	18,95,960.77	10,80,242.00
Banswada	12,94,021.87	7,03,767.00
Bhatiyana	15,27,054.31	2,20,537.00
Bhenti	35,92,418.97	11,51,131.00
Bherni	16,88,503.59	12,35,919.00
Bijar	6,49,387.00	1,95,927.00
Bura	37,91,015.00	9,05,608.00
Chaka	18,32,290.84	5,97,029.00
Charbang	10,21,302.61	2,25,727.00
Chari	9,74,886.02	5,44,974.00
Dhurma	17,18,099.21	7,15,337.00
Fali	26,55,229.61	9,30,681.00
Gandasu	18,39,109.00	9,77,399.00
Geri	26,93,190.00	4,47,298.00
Ghuni	31,89,115.00	11,98,460.00
Gulari	6,78,582.00	1,86,577.00
Jakhani	10,79,745.59	2,95,212.00
Kandai	13,42,863.86	5,33,115.00
Kanol	26,34,903.00	7,58,878.00
Khaltara	19,09,206.00	9,41,961.00
Khunana	20,55,104.19	5,69,623.00
Kumjug	15,58,227.73	4,53,228.00
Kundi	16,39,688.00	6,60,788.00
KurudGoonth	11,32,784.00	5,41,124.00
Lankhi	34,89,302.19	16,23,085.00
Luntara	20,37,263.53	6,36,060.00
Lwaani	16,89,179.41	10,68,907.00
Maharbagthi	21,71,647.43	5,56,401.00
Manakhi	11,95,707.09	3,20,237.00
Matai	29,76,637.00	11,44,197.00
Mathkot	14,39,660.00	8,60,280.00
MokhMalla	28,02,615.00	10,11,700.00
MokhTalla	23,98,968.65	11,11,192.00
Nagbagar(Farkhet)	9,75,390.00	2,06,784.00
Naini(ChopraKot)	21,37,493.39	4,91,120.00
Narangi	5,48,680.00	3,32,836.00
NaunaBanala	12,77,882.59	9,40,030.00
Padergaon	20,37,186.00	9,44,356.00
Pagna	29,81,550.13	14,57,397.00
Peri	13,44,222.00	4,91,295.00
Punkila	10,50,986.00	4,02,170.00
Rajwagati	19,14,403.00	3,60,989.00
Ramani	53,93,540.15	12,02,948.00
Sainti	13,13,522.51	3,19,276.00
Sakand	9,40,886.06	6,08,949.00
Sarpani	30,27,232.81	11,82,747.00
Sema	25,08,375.50	8,73,395.00
Sung	14,12,698.24	8,16,295.00
Sutol	22,04,853.70	7,78,306.00
SyariBangali	29,43,404.36	7,34,992.00
Tangla	11,15,997.00	7,97,380.00
Ustoli	25,79,509.27	6,86,750.00
Vaduk	26,25,720.98	6,92,154.00
Total	10,92,38,348.16	4,03,68,081.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 29, 2024 4:37 AM

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