eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-JHARKHAND,District:-Deoghar,Block:-Karown |
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Village Panchayat & Equivalent | Receipts | Payments |
Badhanadih | 27,68,788.00 | 24,22,108.00 |
Badiya | 26,92,019.50 | 25,53,292.00 |
Bara | 32,36,629.00 | 15,88,542.00 |
Birangadia | 25,67,538.00 | 16,11,053.00 |
Dindakoli | 15,26,271.20 | 14,56,000.00 |
Ganjewari | 35,66,630.25 | 16,75,369.00 |
Karown | 29,59,459.00 | 20,18,409.00 |
Kasaiya | 20,22,735.00 | 18,77,955.00 |
Nagadari | 36,07,103.50 | 26,20,733.00 |
Pathrol | 29,79,443.00 | 19,19,859.00 |
Ranidih | 28,62,134.00 | 12,86,744.00 |
Saltar | 18,75,917.00 | 13,63,548.00 |
Sirsa | 42,75,296.00 | 25,58,795.00 |
Tekra | 26,60,914.00 | 21,25,099.00 |
Total | 3,96,00,877.45 | 2,70,77,506.00 |
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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 |