eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-MAHARASHTRA,District:-Gondia,Block:-Salekasa
Village Panchayat & Equivalent	Receipts	Payments
Bamhani	54,03,006.84	32,56,548.70
Bhajepar	97,03,702.66	14,43,761.00
Bijepar	50,01,726.25	20,70,901.00
Binzali	52,13,538.60	30,04,628.00
Bodalbodi	86,04,998.91	73,33,443.00
Darbada	42,60,588.56	15,01,670.00
Darrekasa	89,80,399.94	49,38,852.00
Dhanoli	16,56,031.99	7,98,453.00
Gandhitola	28,27,977.90	13,53,245.00
Girola	59,31,810.20	48,25,204.74
Gorre	64,86,752.68	43,08,665.60
Jamakudo	37,90,220.08	21,26,590.00
Kadotitola	25,75,858.40	13,61,658.00
Kahali	63,84,511.44	47,81,842.00
Karutola	1,43,59,434.14	86,78,793.00
Kawarabandh	49,98,229.79	26,54,059.10
Khedepar	30,67,570.06	22,69,854.00
Kholgad	25,53,212.20	10,07,335.00
Kosamtarra	42,72,452.37	24,68,764.00
Kotjambhora	50,77,972.98	15,84,900.00
Kotra	78,75,861.23	46,56,555.00
Kularbhatti	40,45,541.24	6,31,141.00
Latori	70,53,125.01	48,96,920.00
Lohara	1,16,02,862.43	72,34,455.00
Makkatola	25,70,080.22	4,65,190.02
Managad	63,82,336.59	16,18,289.00
Mundipar	1,14,02,383.76	54,99,739.09
Nanwha	63,01,766.01	30,07,340.00
Navegaon	29,89,531.62	11,39,789.00
Nimba	45,76,318.56	31,35,090.00
Pandharwani	58,47,663.01	16,52,328.16
Pathari	46,95,555.21	14,91,801.00
Pauldawana	58,20,173.71	40,45,780.70
Pipariya	1,31,91,890.36	37,56,098.00
Powaritola	31,12,509.70	16,93,810.12
Rondha	38,38,762.90	13,12,845.00
Satgaon	69,92,644.56	56,58,851.00
Sonpuri	48,59,589.15	30,32,470.00
Tirkhedi	1,06,93,325.32	47,77,591.00
Toyagondi	92,81,239.43	47,26,085.00
Zaliya	51,30,454.05	31,50,331.00
Total	24,94,13,610.06	12,93,51,666.23
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 3:00 AM

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