eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-RAJASTHAN,District:-Pali,Block:-Kharchi(Mar.Jun)
Village Panchayat & Equivalent	Receipts	Payments
Auwa	1,75,83,114.00	9,68,624.00
Bansor	0.00	0.00
Banta	1,11,67,924.00	13,43,500.00
Barsa	69,45,015.00	12,49,320.00
BasniJojawar	98,97,052.00	30,11,987.00
Bhagora	1,25,62,738.00	34,91,540.00
Bhiwaliya	67,73,452.00	22,49,300.00
BithoraKalan	2,11,68,757.82	20,43,599.00
BoriMada	1,84,29,256.00	0.00
Bornari	48,88,860.00	3,07,000.00
Chaukariya	1,16,49,409.00	6,54,790.00
Chawadiya	80,56,688.00	7,07,550.00
Chirpatiya	94,54,910.00	2,64,500.00
Deoli	85,80,691.00	3,94,032.00
Dhamli	90,95,302.00	39,92,521.00
Dhanla	1,37,33,988.00	10,08,343.00
Dhundhala	1,09,26,225.00	2,49,800.00
Dudor	85,70,122.00	2,50,000.00
Gadana	1,04,81,281.00	14,11,234.00
GuraKesharSingh	56,61,742.00	7,50,000.00
GuraRamsingh	82,33,320.00	5,00,000.00
GuraSoorsingh	81,91,735.00	12,87,000.00
HingolaKhurd	39,98,848.00	13,32,780.00
Isali	84,52,585.00	1,16,636.00
Jadan	1,75,99,113.00	37,12,968.00
Januda	1,11,44,627.00	50,25,585.00
Jhinjhardi	65,31,265.00	3,97,182.00
Jojawar	2,34,92,418.00	56,19,447.00
Kantaliya	1,23,69,615.00	47,01,804.00
Karari	91,45,148.00	38,63,585.00
MalsaBaori	84,79,958.00	0.00
Manda	1,60,24,798.00	18,85,910.00
Musaliya	50,13,275.00	0.00
Narsinghpura	0.00	0.00
NimbliManda	87,33,495.00	28,89,904.00
Panchetiya	49,95,380.00	2,00,000.00
Phulad	72,32,181.00	11,90,000.00
Radawas	50,44,688.00	3,25,000.00
Ranawas	1,38,31,798.00	10,74,341.00
Saran	91,21,858.00	0.00
Sawrad	1,27,97,361.00	52,01,451.00
Seeriyari	0.00	0.00
Sehwaj	1,21,17,487.00	3,83,102.00
Shekhawas	54,41,397.00	4,00,000.00
Sinla	1,34,35,969.00	28,87,193.00
Vopari	1,39,53,079.00	14,57,568.00
Total	45,10,07,924.82	6,87,99,096.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 3:00 AM

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