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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-BIHAR,District:-Patna,Block:-Mokama |
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| Village Panchayat & Equivalent | Receipts | Payments |
| Aunta | 71,58,748.00 | 63,89,604.70 |
| Barahpur | 39,81,684.50 | 20,63,018.00 |
| Dariapur | 85,87,545.00 | 42,09,049.00 |
| HathidahBuzurg | 74,30,209.50 | 22,39,509.00 |
| Kanhaipur | 72,17,907.00 | 34,39,980.00 |
| KasahaDiyara | 19,53,155.00 | 13,69,181.00 |
| Malpur | 72,13,369.24 | 44,60,573.00 |
| Maranchi(North) | 46,33,709.93 | 23,42,304.00 |
| Maranchi(South) | 89,02,027.34 | 38,84,960.00 |
| Mekra | 82,75,017.50 | 29,37,948.00 |
| Mor(East) | 44,33,486.50 | 12,29,359.00 |
| Mor(West) | 97,23,375.40 | 53,80,396.00 |
| NaurangaJalalpur | 34,25,115.20 | 11,60,864.00 |
| RampurDumra | 40,65,756.99 | 28,44,719.00 |
| Shivnar | 73,08,716.70 | 25,64,400.00 |
| Total | 9,43,09,823.80 | 4,65,15,864.70 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, January 5, 2025 3:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |