|
eGramSwaraj (Accounting) |
|
Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-ASSAM,District:-Nalbari,Block:-Barkhetri |
||
| Village Panchayat & Equivalent | Receipts | Payments |
| BarunibariNaptipara | 1,50,85,154.00 | 46,60,645.00 |
| Bhangnamari | 1,31,69,667.03 | 20,86,085.00 |
| DoulasalLarkuchi | 1,29,62,626.50 | 31,97,714.00 |
| Ghoga | 52,23,120.00 | 19,84,040.00 |
| JoysagarBortola | 1,14,46,851.34 | 37,80,514.00 |
| Kalarchar | 1,32,25,147.15 | 16,38,491.00 |
| KandhbariDagapara | 1,12,44,935.48 | 25,09,484.00 |
| KekankuchiKaplabari | 1,43,66,212.10 | 39,98,278.00 |
| KurihamariBorchulia | 2,51,82,638.55 | 25,67,990.00 |
| LoharkathaAdabari | 1,18,56,560.86 | 15,49,853.00 |
| MugdiRampur | 77,47,514.40 | 23,27,797.20 |
| MukalmuaNarayanpur | 93,00,173.00 | 13,93,380.00 |
| Total | 15,08,10,600.41 | 3,16,94,271.20 |
| 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 |