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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 | 45,42,877.70 |
| Barahpur | 39,81,684.50 | 20,63,018.00 |
| Dariapur | 85,87,545.00 | 31,21,745.00 |
| HathidahBuzurg | 74,30,209.50 | 16,29,869.00 |
| Kanhaipur | 72,17,907.00 | 22,57,990.00 |
| KasahaDiyara | 19,53,155.00 | 13,69,181.00 |
| Malpur | 72,13,369.24 | 29,82,256.00 |
| Maranchi(North) | 46,33,709.93 | 18,55,827.00 |
| Maranchi(South) | 89,02,027.34 | 20,67,602.00 |
| Mekra | 82,75,017.50 | 23,94,467.00 |
| Mor(East) | 44,33,486.50 | 12,29,359.00 |
| Mor(West) | 97,23,375.40 | 35,73,149.00 |
| NaurangaJalalpur | 34,25,115.20 | 11,60,864.00 |
| RampurDumra | 40,65,756.99 | 26,16,988.00 |
| Shivnar | 64,92,283.70 | 0.00 |
| Total | 9,34,93,390.80 | 3,28,65,192.70 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 2:07 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |