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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-JHARKHAND,District:-Sahebganj,Block:-Mandro |
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| Village Panchayat & Equivalent | Receipts | Payments |
| Ambadiha | 50,45,810.30 | 38,37,727.00 |
| Bachcha | 32,84,333.12 | 11,45,580.00 |
| Bartalla | 51,74,530.84 | 5,89,198.00 |
| Basaha | 21,25,537.52 | 7,29,257.00 |
| DaminBhitha | 33,49,286.10 | 50,000.00 |
| Gadra | 34,94,908.80 | 12,71,874.00 |
| Khairwa | 50,00,876.24 | 24,70,270.00 |
| KouriKhutana | 31,69,282.60 | 16,65,168.00 |
| MahadevWaran | 59,75,282.46 | 13,30,268.00 |
| Pindra | 36,30,993.13 | 13,87,572.00 |
| Simra | 44,20,688.80 | 24,73,675.00 |
| Tetriya | 35,81,539.64 | 8,73,161.00 |
| Total | 4,82,53,069.55 | 1,78,23,750.00 |
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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 |