eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-JHARKHAND,District:-Godda,Block:-Boarijor
Village Panchayat & Equivalent	Receipts	Payments
Babupur	33,47,890.87	6,27,169.00
Baghmara	29,59,387.55	14,32,885.72
BaraAmarpur	25,46,773.84	13,84,903.72
BaraBhorai	27,79,992.53	15,54,532.00
BaraBoarijor	31,19,907.76	8,81,728.00
BaraDumarhil	20,02,970.32	8,46,398.00
BaraSripur	45,16,831.80	9,10,037.00
Dakaita	30,08,025.81	8,91,198.72
DaldaliGopalPur	27,85,370.43	5,34,880.00
Devipur	43,56,923.43	5,38,866.00
Dumaria	37,46,914.54	15,26,764.00
JamuJharna	29,83,697.30	16,11,143.72
Jirli	19,76,736.98	6,35,125.73
Kendua	34,01,499.17	19,41,336.00
Kushumghati	38,45,784.83	10,45,697.17
Kushwilla	25,78,076.03	12,81,634.00
Lilatari1	51,83,323.35	18,32,595.00
Lilatari2	33,60,146.52	5,40,096.00
LohandiyaBajar	25,62,857.55	10,38,213.72
Meghi	47,30,126.58	3,98,530.00
Nimakala	22,80,996.07	5,41,259.00
Rajabhitha	20,79,751.43	10,10,844.00
Total	7,01,53,984.69	2,30,05,836.50
Back

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