eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-ODISHA,District:-Dhenkanal,Block:-Parjang
Village Panchayat & Equivalent	Receipts	Payments
Akhuapal	1,02,40,946.45	32,23,555.00
Ambapalas	1,07,66,773.90	20,45,755.00
Badajhara	1,08,30,019.30	15,31,216.00
Barihapur	1,10,43,152.50	25,94,513.00
Basoi	98,27,655.50	19,39,597.00
Basulei	97,36,486.57	26,06,041.00
Chandpur	81,40,967.50	20,64,397.00
Damol	54,39,127.00	15,92,627.00
Gadaparjang	1,06,14,245.56	14,70,100.00
Gengutia	1,04,55,626.35	10,81,710.00
Jayapurakateni	64,05,084.78	17,14,819.00
Kalada	69,31,138.50	26,99,817.38
Kandarsinga	67,01,432.50	23,43,025.00
Kankadasoda	78,04,665.86	8,26,792.00
Kankili	55,50,889.75	5,58,541.00
Kantor	77,12,367.16	32,89,849.00
Kualo	93,40,956.25	19,34,032.00
Kumusi	1,68,21,475.95	18,98,188.00
Lodhani	1,03,14,862.25	20,92,642.00
Manikamara	1,37,29,712.00	31,11,139.00
Muktapasi	53,34,875.96	13,55,459.40
Mundeilo	86,23,057.75	11,50,072.00
Patarpada	1,19,01,651.00	41,15,028.00
Patharakhumba	89,88,789.50	29,52,497.00
Pitiri	82,26,157.20	43,44,054.18
Renthapat	67,43,897.49	24,41,887.00
Roda	1,00,27,835.50	25,91,337.00
Sanda	58,84,403.00	40,33,604.00
Sarang	96,70,031.13	42,93,486.00
Total	26,38,08,284.16	6,78,95,779.96
Back

Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 3:00 AM

Designed & Developed by Panchayat Informatics Division, National Informatics Centre