eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-CHHATTISGARH,District:-Dantewada,Block:-Geedam
Village Panchayat & Equivalent	Receipts	Payments
Aalnar	20,47,431.15	17,24,711.00
Badekarka	0.00	0.00
Badekarli	30,28,458.50	10,15,595.00
Badepaneda	30,57,934.31	14,87,043.00
Badesurokhi	39,42,034.93	18,14,131.00
Badetumnar	39,72,538.47	19,53,607.00
Bangapal	40,89,807.61	23,74,507.00
Bhatpal	32,92,825.80	10,19,582.00
Binjam	17,64,794.66	7,93,721.00
Bodli	8,07,871.24	8,04,198.00
Cherpal	50,17,943.22	15,46,000.00
Chhindnar	21,17,592.22	12,68,183.00
Chhotetumnar	12,55,496.99	9,49,701.00
Fundri	4,53,134.00	4,43,940.00
Ghotpal	16,04,155.36	13,75,690.00
Ghotpal02	22,40,947.00	15,74,708.00
Gumalnar	21,20,554.01	8,61,977.00
Gumda	31,73,303.53	20,81,232.00
Gutoli	17,42,218.00	14,97,618.00
Haram	38,95,230.35	17,76,080.00
Harla	0.00	0.00
Haurnar	31,50,336.60	19,94,586.00
Hidpal	16,47,950.67	9,68,295.00
Hiranar	33,01,109.31	18,94,128.00
Hitameta	37,15,346.99	15,13,398.00
Javanga	17,61,326.77	7,38,216.00
JhodiyaBadam	7,00,117.42	3,91,431.00
Jodatarai	18,18,384.65	12,93,709.00
Karli	52,10,067.00	41,78,759.00
Kasoli	39,65,106.15	24,88,721.00
Kasoli02	26,11,728.20	12,71,488.00
Katulnar	42,44,078.48	36,30,939.20
Kaurgaon	46,13,497.50	15,19,935.00
Korkati	20,93,296.50	12,47,970.00
Korlapal	16,75,111.80	15,02,784.87
Kundenar	9,98,363.00	6,75,246.00
Madpal	0.00	0.00
Madse	21,47,533.87	18,07,115.00
Mophalnar	28,75,576.56	18,03,850.00
Muchnar	36,15,728.45	21,54,050.00
Munder	8,06,453.00	1,50,639.00
Mustalnar	18,00,639.85	7,92,383.00
Nagul	23,65,596.80	10,64,844.00
Pahurnar	41,66,679.22	8,58,944.00
Pharaspal	54,62,326.69	20,84,903.00
Ronje	23,02,708.37	12,77,624.00
Samlur	20,83,420.64	18,24,833.00
Siyanar	0.00	0.00
Tumrigunda	19,38,134.29	0.00
Upet	20,58,970.41	7,08,650.00
Total	12,27,53,860.54	6,61,99,665.07
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 3:00 AM

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