eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2024-2025
State:-JHARKHAND,District:-Gumla,Block:-Gumla
Village Panchayat & Equivalent
Receipts
Payments
Amboa
52,58,078.36
10,91,945.00
Anjan
42,84,782.93
21,20,403.00
Aramai
42,35,733.79
15,80,642.00
Asni
31,03,371.18
17,89,713.00
Basuwa
44,81,071.12
18,58,315.00
Brinda
30,45,792.62
6,90,123.00
Dumardih
40,54,910.86
8,92,052.00
Fasia
47,86,748.37
13,44,633.00
Fori
34,45,005.61
16,72,605.00
Ghatgaon
40,63,152.79
17,65,064.00
Kaliga
34,66,177.06
11,80,546.00
Karaundi
37,77,191.92
3,91,320.00
Kasira
43,36,641.00
13,78,627.00
Katri
34,97,700.00
13,84,368.00
Kharka
47,46,584.30
16,26,505.00
Khora
54,55,420.32
7,54,525.00
Kotam
30,47,763.27
8,88,330.00
Kulabira
29,94,534.67
10,74,737.00
Kumhariya
43,74,021.88
14,46,802.00
Murkunda
41,92,570.51
22,11,613.00
Nawadih
38,55,922.18
12,56,064.00
Pugu
47,40,894.82
12,77,336.00
Silafari
46,46,164.00
10,21,503.00
Telgaon
49,00,885.71
14,33,845.00
Toto
35,88,496.00
0.00
Total
10,23,79,615.27
3,21,31,616.00
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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