eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2018-2019
State:-UTTARAKHAND,District:-PAURI GARHWAL,Block:-POKHRA
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
AIEROLE yes yes yes yes yes (RV-10)/(PV-17)/(CV-0)/(JV-0)
ASLOT yes yes yes yes yes (RV-9)/(PV-7)/(CV-0)/(JV-0)
BADETHA yes yes yes yes yes (RV-12)/(PV-12)/(CV-0)/(JV-0)
BAGDEGAD yes yes yes yes yes (RV-8)/(PV-11)/(CV-0)/(JV-0)
BAINDAR yes yes yes yes yes (RV-9)/(PV-12)/(CV-0)/(JV-0)
BASAIE yes yes yes yes yes (RV-8)/(PV-16)/(CV-0)/(JV-0)
BEENA DHAR yes yes yes yes yes (RV-8)/(PV-14)/(CV-0)/(JV-0)
BEENA GAD yes yes yes yes yes (RV-9)/(PV-10)/(CV-0)/(JV-0)
BEENA MALLI yes yes yes yes yes (RV-11)/(PV-13)/(CV-0)/(JV-0)
BHADULI yes yes yes yes yes (RV-8)/(PV-21)/(CV-0)/(JV-0)
BHENTE yes yes yes yes yes (RV-12)/(PV-14)/(CV-0)/(JV-0)
CHAMNAU yes yes yes yes yes (RV-14)/(PV-13)/(CV-0)/(JV-0)
CHOPRA yes yes yes yes yes (RV-8)/(PV-21)/(CV-0)/(JV-0)
DALMARHA yes yes yes yes yes (RV-9)/(PV-18)/(CV-0)/(JV-0)
DANTHA yes yes yes yes yes (RV-13)/(PV-11)/(CV-0)/(JV-0)
DHANKHAND yes yes yes yes yes (RV-12)/(PV-19)/(CV-0)/(JV-0)
DIVRARE MALLI yes yes yes yes yes (RV-10)/(PV-16)/(CV-0)/(JV-0)
DUBOLA TALLA yes yes yes yes yes (RV-11)/(PV-13)/(CV-0)/(JV-0)
GADDARE yes yes yes yes yes (RV-11)/(PV-30)/(CV-3)/(JV-0)
GADOLE yes yes yes yes yes (RV-15)/(PV-19)/(CV-0)/(JV-0)
GADRI yes yes yes yes yes (RV-11)/(PV-4)/(CV-0)/(JV-0)
GAWANA MALLA yes yes yes yes yes (RV-10)/(PV-17)/(CV-0)/(JV-0)
GHADIYAL yes yes yes yes yes (RV-12)/(PV-17)/(CV-0)/(JV-0)
GHARTOLE yes yes yes yes yes (RV-9)/(PV-13)/(CV-0)/(JV-0)
GURINDA yes yes yes yes yes (RV-10)/(PV-7)/(CV-0)/(JV-0)
GWANI yes yes yes yes yes (RV-13)/(PV-33)/(CV-0)/(JV-0)
HADKOT yes yes yes yes yes (RV-9)/(PV-17)/(CV-0)/(JV-0)
JAJERE yes yes yes yes yes (RV-11)/(PV-18)/(CV-0)/(JV-0)
JHALPADE yes yes yes yes yes (RV-13)/(PV-15)/(CV-0)/(JV-0)
KAMERHE yes yes yes yes yes (RV-10)/(PV-13)/(CV-0)/(JV-0)
KHEDGAON yes yes yes yes yes (RV-12)/(PV-13)/(CV-0)/(JV-0)
KIMGADE yes yes yes yes yes (RV-12)/(PV-17)/(CV-0)/(JV-0)
KOLA yes yes yes yes yes (RV-15)/(PV-21)/(CV-0)/(JV-0)
KUIE yes yes yes yes yes (RV-11)/(PV-23)/(CV-0)/(JV-0)
KURANJ yes yes yes yes yes (RV-11)/(PV-15)/(CV-0)/(JV-0)
LAKHOLE yes yes yes yes yes (RV-10)/(PV-15)/(CV-0)/(JV-0)
LWEETHA yes yes yes yes yes (RV-10)/(PV-18)/(CV-0)/(JV-0)
MAJHGAON CHAUBATTA yes yes yes yes yes (RV-13)/(PV-11)/(CV-0)/(JV-0)
MALD BARA yes yes yes yes yes (RV-12)/(PV-16)/(CV-0)/(JV-0)
MALKOT yes yes yes yes yes (RV-8)/(PV-22)/(CV-0)/(JV-0)
MANJGAON yes yes yes yes yes (RV-12)/(PV-11)/(CV-0)/(JV-0)
MASMOLE yes yes yes yes yes (RV-9)/(PV-19)/(CV-0)/(JV-0)
MAYAL GAON yes yes yes yes yes (RV-9)/(PV-14)/(CV-0)/(JV-0)
MELGAON yes yes yes yes yes (RV-5)/(PV-11)/(CV-0)/(JV-0)
NAIE yes yes yes yes yes (RV-13)/(PV-16)/(CV-0)/(JV-0)
ODGAON yes yes yes yes yes (RV-14)/(PV-20)/(CV-0)/(JV-0)
PALE yes yes yes yes yes (RV-12)/(PV-10)/(CV-0)/(JV-0)
PAND yes yes yes yes yes (RV-9)/(PV-17)/(CV-0)/(JV-0)
PANIYA yes yes yes yes yes (RV-10)/(PV-23)/(CV-0)/(JV-0)
POKHRA yes yes yes yes yes (RV-10)/(PV-15)/(CV-0)/(JV-0)
SAKNAULE yes yes yes yes yes (RV-8)/(PV-16)/(CV-0)/(JV-0)
SALAR yes yes yes yes yes (RV-11)/(PV-18)/(CV-0)/(JV-0)
SALD yes yes yes yes yes (RV-10)/(PV-11)/(CV-0)/(JV-0)
SAUNDAL yes yes yes yes yes (RV-12)/(PV-12)/(CV-0)/(JV-0)
SILETH yes yes yes yes yes (RV-8)/(PV-10)/(CV-0)/(JV-0)
SODIYADHAR yes yes yes yes yes (RV-11)/(PV-13)/(CV-0)/(JV-0)
SRIKOT yes yes yes yes yes (RV-10)/(PV-7)/(CV-0)/(JV-0)
VORGAON yes yes yes yes yes (RV-9)/(PV-12)/(CV-0)/(JV-0)
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