eGramSwaraj (Accounting) |
Village wise Receipt and Payment Statement Financial Year:-2018-2019 State:-GUJARAT,District:-AHMADABAD,Block:-VIRAMGAM |
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Village Panchayat & Equivalent | Receipts | Payments |
ASALGAM | 0.00 | 3,87,000.00 |
BHADANA | 12,19,702.00 | 14,49,465.20 |
BHAVDA | 16,72,850.00 | 16,72,850.00 |
CHANOTHIYA | 9,39,500.00 | 9,39,500.00 |
CHUNINAPURA-SHIVPURA | 0.00 | 2,91,914.90 |
DEDIYASAN | 4,500.00 | 4,500.00 |
DEVPURA | 4,500.00 | 1,50,995.60 |
DHAKDI | 8,93,509.00 | 11,40,715.20 |
DOLATPURA | 8,83,171.00 | 10,90,584.20 |
DUMANA | 14,33,730.00 | 12,59,752.20 |
GHODA | 26,76,933.00 | 0.00 |
GORAIYA | 0.00 | 0.00 |
JAKHWADA | 0.00 | 0.00 |
JAKSI | 79,888.50 | 0.00 |
JALAMPURA | 0.00 | 1,78,144.40 |
JETAPUR | 0.00 | 0.00 |
JUNAPADAR-NILKI | 0.00 | 0.00 |
KALIYANA | 2,42,276.00 | 118.00 |
KALYANPUR(SHIYAL) | 0.00 | 0.00 |
KAMIJLA | 0.00 | 1,73,870.00 |
KANKARAVADI | 1,66,743.80 | 0.00 |
KANPURA(DASLANA) | 4,500.00 | 4,500.00 |
KARANGADH | 0.00 | 2,10,991.50 |
KARIYANA | 0.00 | 0.00 |
KARKATHAL | 0.00 | 0.00 |
KAYLA | 0.00 | 0.00 |
KHENGARIYA | 0.00 | 0.00 |
KHUDAD | 0.00 | 0.00 |
KOKATA | 0.00 | 0.00 |
KUMARKHAN | 18,35,086.00 | 16,58,619.20 |
LIMBAD | 0.00 | 0.00 |
LIYA | 0.00 | 0.00 |
MAHADEVPURA | 11,90,519.00 | 9,20,470.20 |
MANIPURA | 2,61,095.80 | 0.00 |
MELAJ-KADIPUR | 0.00 | 0.00 |
MEMADPURA | 9,76,323.20 | 0.00 |
MOTAHARIPURA | 4,81,471.20 | 0.00 |
MOTIKISHOL | 0.00 | 0.00 |
MOTIKUMAD | 0.00 | 0.00 |
NADIYANA | 9,74,984.00 | 3,24,941.20 |
NANIKISHOL | 0.00 | 0.00 |
NANIKUMAD | 0.00 | 0.00 |
OGAN | 23,67,680.80 | 0.00 |
RAHEMALPUR | 0.00 | 3,22,764.00 |
RANGPUR | 2,01,036.70 | 0.00 |
RUPAVATI | 0.00 | 0.00 |
SACHANA | 0.00 | 6,23,867.10 |
SARSAVDI | 1,72,398.00 | 0.00 |
SHAHPUR | 0.00 | 0.00 |
SOKALI | 1,05,837.20 | 0.00 |
THORIMUBARAK | 7,19,761.00 | 0.00 |
THORITHAMBHA | 0.00 | 4,98,026.60 |
THORIVADGAS | 11,45,325.00 | 14,12,051.20 |
THULETA | 19,28,686.84 | 0.00 |
UKHLOD | 15,33,658.00 | 8,53,203.20 |
VADGAS | 0.00 | 0.00 |
VALANA | 0.00 | 0.00 |
VANI | 21,93,298.00 | 12,24,236.60 |
VANSVA | 11,12,617.00 | 0.00 |
VANTHAL | 4,84,439.15 | 0.00 |
VASAN | 33,899.26 | 0.00 |
VASVELIYA | 16,32,180.20 | 22,80,445.72 |
VEKARIYA | 15,77,634.00 | 21,83,990.46 |
ZEZRA | 0.00 | 0.00 |
ZUND | 2,12,124.00 | 0.00 |
Total | 3,13,61,857.65 | 2,12,57,516.68 |
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Report generated through eGramSwaraj(https://accountingonline.gov.in) on Thursday, May 13, 2021 5:22 AM |
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