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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-BIHAR,District:-Saran,Block:-Maker |
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| Village Panchayat & Equivalent | Receipts | Payments |
| BaghaKol | 19,82,402.79 | 16,88,732.00 |
| Bhatha | 47,47,596.59 | 29,57,942.00 |
| KaitukaLachhi | 23,08,121.81 | 16,22,324.00 |
| KaitukaNandan | 25,43,007.96 | 10,69,790.00 |
| Maker | 43,25,988.61 | 42,82,906.00 |
| Phulwariya | 17,38,999.99 | 17,34,788.00 |
| PirMaker | 63,98,337.49 | 37,85,089.00 |
| TaraAmanour | 51,62,294.77 | 50,75,000.00 |
| Total | 2,92,06,750.01 | 2,22,16,571.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 3:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |