eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-JHARKHAND,District:-Godda,Block:-Boarijor
Village Panchayat & Equivalent	Receipts	Payments
Babupur	40,56,988.87	10,61,089.00
Baghmara	29,59,387.55	17,12,538.72
BaraAmarpur	32,41,839.84	16,72,375.72
BaraBhorai	35,13,310.53	16,53,112.00
BaraBoarijor	31,19,907.76	13,43,867.00
BaraDumarhil	25,59,769.32	11,09,318.00
BaraSripur	52,23,789.80	9,52,697.00
Dakaita	37,69,555.81	13,06,659.72
DaldaliGopalPur	35,26,831.43	7,96,240.00
Devipur	50,55,163.43	7,83,636.00
Dumaria	44,53,515.54	15,26,764.00
JamuJharna	29,83,697.30	20,53,951.72
Jirli	26,42,477.98	10,09,698.73
Kendua	34,01,499.17	25,26,337.00
Kushumghati	46,13,567.83	19,44,137.17
Kushwilla	31,85,968.03	17,12,197.00
Lilatari1	51,83,323.35	21,76,815.00
Lilatari2	41,95,371.52	6,61,375.00
LohandiyaBajar	25,62,857.55	10,38,213.72
Meghi	47,30,126.58	8,41,320.00
Nimakala	22,80,996.07	7,76,969.00
Rajabhitha	26,86,872.43	11,58,342.00
Total	7,99,46,817.69	2,98,17,653.50
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 20, 2025 3:12 AM

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