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eGramSwaraj (Accounting) |
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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 | 1,54,40,124.17 | 5,40,240.03 |
| Chinnamora | 1,31,23,249.98 | 23,42,857.00 |
| DakhinCharaibahi | 83,51,560.81 | 51,015.00 |
| DakhinKatoniBagicha | 47,14,665.57 | 7,42,685.00 |
| DakhinKoronga | 42,36,333.66 | 8,27,772.00 |
| DakhinpubNamoniCharaibahi | 56,88,421.28 | 4,91,926.00 |
| DakhinThengalKhongiaBagicha | 66,15,449.85 | 12,44,378.00 |
| Karanga | 32,65,643.42 | 2,61,129.00 |
| Katoni | 53,75,420.70 | 3,36,985.00 |
| Khongia | 62,72,003.00 | 5,21,664.00 |
| KushalKonwar | 38,91,582.60 | 3,37,986.00 |
| MadhyaKatoniBagicha | 20,24,204.96 | 1,59,600.00 |
| MadhyaKhongia | 37,77,276.49 | 1,74,405.00 |
| MadhyaNamoniCharaibahi | 42,10,134.53 | 0.00 |
| MadhyaThengal | 49,22,464.91 | 13,52,325.00 |
| MadhyaThengalKhongia | 35,31,902.27 | 13,19,217.00 |
| MarianiBagicha | 50,36,325.89 | 10,18,300.00 |
| Mulagabhoru | 30,53,581.32 | 55,966.00 |
| PachimKhongia | 32,68,609.50 | 12,61,753.00 |
| PachimThengal | 36,33,668.00 | 0.00 |
| Panichokua | 35,83,975.82 | 3,32,400.00 |
| PubThengal | 50,62,789.60 | 7,13,463.00 |
| UttarGaramur | 66,68,033.52 | 2,66,893.00 |
| UttarGaramurBagicha | 40,47,424.58 | 8,58,302.00 |
| UttarKhongia | 69,88,562.99 | 17,16,246.00 |
| UttarNamoniCharaibahi | 78,68,437.36 | 24,000.00 |
| UttarThengalKhongia | 32,58,297.61 | 11,18,424.00 |
| Total | 14,79,10,144.39 | 1,80,69,931.03 |
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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 |