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	1,55,99,811.00	5,98,611.00
Bansor	45,01,162.00	10,000.00
Banta	96,59,766.00	6,48,000.00
Barsa	49,44,943.00	2,84,620.00
BasniJojawar	61,03,346.00	12,14,779.00
Bhagora	64,61,350.00	9,49,110.00
Bhiwaliya	39,60,280.00	100.00
BithoraKalan	1,75,40,521.82	5,18,595.00
BoriMada	1,52,75,284.00	5,07,401.00
Bornari	40,90,869.00	8,48,205.00
Chaukariya	74,64,654.00	3,59,370.00
Chawadiya	56,38,458.00	4,19,400.00
Chirpatiya	80,43,464.00	1,000.00
Deoli	77,10,438.00	4,73,000.00
Dhamli	49,12,368.00	9,28,946.00
Dhanla	1,33,98,083.00	23,22,289.00
Dhundhala	96,41,351.00	3,00,000.00
Dudor	71,29,918.00	500.00
Gadana	76,10,183.00	82,915.00
GuraKesharSingh	42,74,981.00	13,70,565.00
GuraRamsingh	65,77,570.00	4,55,983.00
GuraSoorsingh	61,88,758.00	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	0.00	0.00
Jhinjhardi	55,33,519.00	1,53,455.00
Jojawar	1,69,92,143.00	28,28,906.00
Kantaliya	75,78,671.00	10,48,892.00
Karari	48,66,847.00	4,57,000.00
MalsaBaori	65,05,856.00	6,66,763.00
Manda	1,20,57,271.00	4,63,950.00
Musaliya	49,19,922.00	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	28,27,691.00	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	96,53,259.00	8,92,488.00
Shekhawas	0.00	0.00
Sinla	93,71,708.00	2,63,000.00
Vopari	1,15,55,721.00	6,28,700.00
Total	34,07,03,155.82	2,86,71,879.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 20, 2024 4:24 AM

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