eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-ASSAM,District:-Jorhat,Block:-Jorhat |
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Village Panchayat & Equivalent | Receipts | Payments |
BaghchungCharaibahi | 1,55,35,728.17 | 6,67,084.03 |
Chinnamora | 1,31,92,254.98 | 25,66,532.00 |
DakhinCharaibahi | 83,51,560.81 | 90,615.00 |
DakhinKatoniBagicha | 47,14,665.57 | 7,42,685.00 |
DakhinKoronga | 42,36,333.66 | 8,95,772.00 |
DakhinpubNamoniCharaibahi | 56,88,421.28 | 4,91,926.00 |
DakhinThengalKhongiaBagicha | 68,40,449.85 | 17,18,928.00 |
Karanga | 43,05,643.42 | 4,65,629.00 |
Katoni | 53,75,420.70 | 3,36,985.00 |
Khongia | 62,72,003.00 | 9,34,904.00 |
KushalKonwar | 38,91,582.60 | 3,37,986.00 |
MadhyaKatoniBagicha | 20,24,204.96 | 1,94,350.00 |
MadhyaKhongia | 37,77,276.49 | 2,14,318.00 |
MadhyaNamoniCharaibahi | 42,83,704.53 | 6,22,075.39 |
MadhyaThengal | 49,67,793.91 | 16,41,309.00 |
MadhyaThengalKhongia | 35,31,902.27 | 18,25,782.00 |
MarianiBagicha | 50,36,325.89 | 11,17,500.00 |
Mulagabhoru | 30,53,581.32 | 3,87,046.00 |
PachimKhongia | 32,68,609.50 | 19,16,122.00 |
PachimThengal | 46,82,668.00 | 61,000.00 |
Panichokua | 36,44,293.82 | 5,24,610.00 |
PubThengal | 50,62,789.60 | 8,14,447.00 |
UttarGaramur | 67,09,879.52 | 4,15,068.00 |
UttarGaramurBagicha | 40,47,424.58 | 9,47,902.00 |
UttarKhongia | 69,88,562.99 | 28,35,121.00 |
UttarNamoniCharaibahi | 79,94,396.36 | 9,40,459.00 |
UttarThengalKhongia | 32,58,297.61 | 15,93,425.00 |
Total | 15,07,35,775.39 | 2,52,99,580.42 |
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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 |