eGramSwaraj (Accounting) |
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 | 71,94,037.00 | 64,38,603.70 |
Barahpur | 75,10,382.50 | 20,63,018.00 |
Dariapur | 1,03,97,719.00 | 77,11,101.00 |
HathidahBuzurg | 74,30,209.50 | 32,40,609.00 |
Kanhaipur | 72,17,907.00 | 36,84,480.00 |
KasahaDiyara | 35,05,657.00 | 13,69,181.00 |
Malpur | 86,20,059.24 | 49,79,848.00 |
Maranchi(North) | 58,40,097.93 | 28,59,912.00 |
Maranchi(South) | 89,02,027.34 | 48,60,063.00 |
Mekra | 82,75,017.50 | 49,79,497.00 |
Mor(East) | 72,98,656.50 | 12,29,359.00 |
Mor(West) | 1,15,98,906.40 | 60,99,248.00 |
NaurangaJalalpur | 34,25,115.20 | 12,76,264.00 |
RampurDumra | 40,65,756.99 | 28,86,429.00 |
Shivnar | 73,08,716.70 | 25,64,400.00 |
Total | 10,85,90,265.80 | 5,62,42,012.70 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 10, 2025 1:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |