eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-JHARKHAND,District:-Godda,Block:-Boarijor |
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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 |
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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 |