eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-HARYANA,District:-Rewari,Block:-Khol
Village Panchayat & Equivalent	Receipts	Payments
Ahrod	83,36,978.10	13,60,144.00
Balwari	83,54,959.27	27,52,911.00
BassDudha	66,94,719.31	13,20,490.00
BawanaGujar	28,31,861.30	9,84,592.00
Bhalkhi	2,53,56,486.32	29,18,447.00
Bhandor	1,04,12,594.16	14,03,226.00
CheetaDungra	88,02,990.85	9,54,734.00
Chimnawas	91,64,257.62	10,94,366.00
Dhamlawas	65,26,338.77	6,07,200.00
DhaniRadha	34,31,205.00	3,97,734.00
Dhanisanto	37,16,357.90	2,74,663.00
DhaniSobha	50,12,395.80	17,65,200.00
DhaniSundroj	47,29,928.94	7,99,148.00
Goliaka	77,17,486.80	10,59,302.00
GopalpurUrfPranpura	59,89,863.67	3,63,373.00
GothraTappaKhori	79,16,161.00	16,15,801.00
Gumina	1,43,31,369.50	5,56,814.00
Harjipur	26,09,186.20	8,60,169.00
Khaleta	1,22,34,739.85	21,09,277.00
Khol	1,05,69,451.90	33,51,698.00
Khori	1,49,27,420.40	15,84,339.00
Kolana	71,00,016.04	10,51,209.00
Kund	42,95,417.95	5,00,889.00
Kundal	74,23,476.71	14,18,864.00
Mailawas	31,81,295.60	6,35,466.00
MajraMustalBhalkhi	2,15,28,701.50	31,52,565.00
MamariaAhir	56,63,431.30	27,34,390.00
MamariaAsampur	95,34,588.30	25,15,512.00
MamariaThethar	46,99,350.60	2,62,825.00
Manethi	1,57,05,280.37	22,12,829.00
Mayan	1,31,91,383.85	19,78,173.00
Nandha	1,30,24,450.29	39,64,197.00
NangalJamalPur	56,18,296.69	11,67,033.00
Padla	2,13,87,250.60	2,77,473.00
Pali	1,72,45,938.35	35,97,094.00
Pithrawas	46,21,497.44	3,69,594.00
Punsika	47,46,032.64	5,26,518.00
Rajiaka	36,94,987.79	3,42,514.00
RajpuraIstmurar	66,48,880.20	14,71,466.00
ShahbajpurIstmurar	38,93,683.30	6,96,408.00
Sundroj	52,76,672.35	12,59,024.00
Tint	44,26,497.90	18,69,296.00
Total	36,25,73,882.43	6,01,36,967.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 3:00 AM

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