eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2024-2025 State:-UTTAR PRADESH,District:-Rae Bareli,Block:-Deenshah Gaura
Village Panchayat & Equivalent	Receipts	Payments
Alawalpur	23,37,973.00	21,93,949.00
AlipurChakrai	16,05,112.00	13,99,751.00
AmbaraMathai	32,61,152.00	19,69,223.00
BasiRihayak	25,33,677.00	24,43,626.00
BehiKhor	21,53,774.20	18,03,827.00
BhagawantpurChandanihaMu.	22,62,211.00	21,25,826.00
Binnawan	26,43,590.00	22,86,465.00
ChandaiCharuharMu.	43,17,265.10	26,41,945.00
ChandpurLookMu	13,31,267.00	11,71,336.00
CharuharBik	23,52,211.03	20,30,972.00
CharuharZiayak	32,09,600.00	29,38,787.00
Chooli	9,08,138.00	8,00,424.00
DaudpurGarhai	13,72,746.00	13,39,498.00
Dhamdhama	17,16,175.00	14,59,411.00
DharmapurKali	11,40,496.00	10,87,504.00
DhiranpurMu.	11,24,720.00	11,12,300.00
GauraHardo	69,08,676.00	55,93,057.00
GauraKhaspari	14,55,409.00	10,26,180.00
Ghuri	9,40,495.10	6,61,043.00
GovindpurMadho	23,49,312.00	23,31,239.00
HamirMau	23,82,543.00	23,67,413.00
IsmailMau	23,85,405.00	17,37,275.00
JalalpurDhai	72,11,856.00	48,68,133.00
Jharaha	28,04,466.00	18,53,526.00
KalyanpurBaitiMu.	38,70,874.00	25,59,451.00
KiratpurCharuharUrfDevgana	18,30,609.00	18,24,394.00
KishoriBalampur	18,69,410.00	5,04,992.00
Kituli	13,76,041.00	8,13,168.00
KorauliBudhkar	20,20,845.00	16,32,800.00
MelkhaSahab	25,83,005.00	20,82,719.00
Melthuwa	15,45,999.10	15,08,835.00
Murethi	12,95,349.00	7,82,545.00
Naraharpur	14,02,525.00	13,64,410.00
NarayanpurBannaMu	5,76,563.00	5,55,262.00
PayagpurMu.	20,55,685.00	20,47,992.00
RaipurKituli	13,01,727.00	10,35,766.00
RasulpurDharawan	31,06,623.00	30,88,615.00
Sai	18,34,502.60	20,85,446.00
SoorajpurBanapar	20,59,034.00	12,98,417.00
SultanpurJanauli	6,99,120.00	4,91,102.00
SutthaHardo	29,86,980.00	23,44,766.00
Thulrai	32,39,410.00	26,06,115.00
TikarAgachipur	40,22,579.00	20,53,919.00
Total	10,03,85,150.13	7,99,23,424.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, January 5, 2025 3:10 AM

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