eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2024-2025
State:-RAJASTHAN,District:-Dausa,Block:-Nangal Rajawatan
Village Panchayat & Equivalent Receipts Payments
Alooda 1,07,15,120.00 8,72,759.00
Baijwari 44,79,668.00 6,39,273.00
Chharera 95,03,224.00 13,01,950.00
Churiyawas 70,16,801.00 4,66,423.00
Dharanwas 24,14,182.00 4,79,130.00
Gothra 51,65,195.00 4,99,314.00
Hapawas 61,08,806.17 9,82,078.00
Kalikhar 22,61,929.00 16,07,685.00
Khawaraoji 1,34,07,104.00 26,52,216.00
LahriKaWas 38,00,906.00 15,04,073.00
Malawas 58,93,476.00 8,80,855.00
Manpuria 32,53,821.00 13,05,799.00
NangalRajawatan 40,05,789.00 21,67,615.00
Paparda 1,10,09,252.00 27,98,573.00
Pyariwas 36,42,165.00 10,18,929.00
Sarai 20,14,786.00 10,45,224.00
Shyalawas 40,38,853.00 10,23,904.00
Thikariya 22,19,570.00 4,95,139.00
Thoomri 49,94,791.00 6,53,103.00
Total 10,59,45,438.17 2,23,94,042.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 2:07 AM
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