|
eGramSwaraj (Accounting) |
|
Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-CHHATTISGARH,District:-Dantewada,Block:-Katekalyan |
||
| Village Panchayat & Equivalent | Receipts | Payments |
| Atepal | 5,59,720.00 | 4,32,027.00 |
| Badebedma | 42,87,562.52 | 16,86,209.00 |
| Badegadam | 24,19,773.37 | 11,36,326.00 |
| Badegudra | 56,00,923.79 | 24,19,718.00 |
| Badelakhapal | 57,88,553.52 | 28,79,906.00 |
| Benglur | 13,83,823.72 | 12,13,176.00 |
| Bhusaras | 32,39,540.00 | 19,02,880.00 |
| Chhotebedma | 0.00 | 0.00 |
| Chhotegudra | 15,91,785.00 | 3,44,802.00 |
| Chhotelakhapal | 0.00 | 0.00 |
| Chikpal | 19,53,544.20 | 12,24,576.00 |
| Dhanikarka | 17,66,946.00 | 11,24,640.00 |
| Dhudhiras | 0.00 | 0.00 |
| Duwalikarka | 0.00 | 0.00 |
| Edpal | 11,69,455.55 | 9,75,440.00 |
| Gatam | 17,66,468.92 | 5,71,840.00 |
| Gudse | 39,56,363.00 | 19,25,684.00 |
| Jangampal | 27,24,486.48 | 14,37,633.00 |
| Katekalyan | 24,80,920.84 | 23,25,576.00 |
| Koriras | 19,02,752.00 | 12,67,000.00 |
| Maharakarka | 23,26,424.80 | 16,46,211.00 |
| Marjum | 25,14,498.79 | 8,14,000.00 |
| Mathadi | 15,93,214.50 | 11,33,629.00 |
| Mokhpal | 21,51,081.00 | 16,46,541.00 |
| Nadenar | 0.00 | 0.00 |
| Nayanar | 0.00 | 0.00 |
| Paknachua | 0.00 | 0.00 |
| Parcheli | 34,96,530.61 | 31,98,625.00 |
| Pratapgiri | 0.00 | 0.00 |
| Surnar | 38,77,036.63 | 20,84,900.00 |
| Telam | 21,31,748.60 | 14,43,932.00 |
| Tetam | 20,38,941.64 | 18,04,800.00 |
| Tumakpal | 30,31,636.56 | 23,56,176.00 |
| Total | 6,57,53,732.04 | 3,89,96,247.00 |
| 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 |