|
eGramSwaraj (Accounting) |
|
Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-ASSAM,District:-Karimganj,Block:-Patharkandi |
||
| Village Panchayat & Equivalent | Receipts | Payments |
| Achimganj | 1,05,84,598.30 | 37,87,995.00 |
| Bandarkuna | 99,25,006.57 | 1,95,000.00 |
| Barigram | 56,38,114.45 | 16,10,859.00 |
| Burunga | 1,01,31,788.00 | 54,33,477.00 |
| Dhalcherra | 70,57,852.37 | 17,28,620.00 |
| FarikunaDuhalian | 30,66,697.25 | 8,57,250.00 |
| Ilashpur | 1,54,04,482.92 | 72,34,921.00 |
| JurbariDefala | 1,18,13,684.51 | 35,62,593.00 |
| Kabaribond | 74,94,499.25 | 13,66,100.00 |
| Kalkalighat | 56,48,820.68 | 8,65,680.00 |
| Kanaibazar | 1,39,89,201.00 | 37,14,511.00 |
| Moina | 25,49,188.40 | 9,93,460.00 |
| Patharkandi | 50,80,943.63 | 39,12,156.00 |
| Total | 10,83,84,877.33 | 3,52,62,622.00 |
| Back | ||
| 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 |