eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-ODISHA,District:-Cuttack,Block:-Baranga |
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Village Panchayat & Equivalent | Receipts | Payments |
Belagachhia | 57,04,564.68 | 8,44,926.00 |
Dadhapatna | 1,08,34,571.12 | 16,89,395.00 |
Harianta | 95,82,756.87 | 12,21,175.00 |
Khalarda | 67,55,972.08 | 18,01,700.00 |
Korkora | 63,06,608.60 | 11,84,540.76 |
Kuhneipada | 92,93,478.88 | 30,65,786.00 |
KurangaPadhan | 1,42,77,989.64 | 20,03,530.00 |
KurangSasan | 78,73,326.00 | 11,82,409.00 |
Madhupur | 99,63,334.28 | 10,73,205.00 |
Munduli | 93,98,201.63 | 20,37,733.60 |
Nagari | 1,29,39,362.56 | 15,20,240.88 |
NarajMarthapur | 65,57,067.30 | 14,53,262.00 |
Ramdaspur | 88,88,662.31 | 19,99,496.00 |
Sainso | 60,96,677.50 | 17,05,990.00 |
Sribantapur | 67,72,375.09 | 8,52,613.92 |
Usuma | 73,67,491.73 | 14,13,729.48 |
Total | 13,86,12,440.27 | 2,50,49,732.64 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 3:07 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |