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eGramSwaraj (Accounting) |
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Village wise Receipt and Payment Statement Financial Year:-2018-2019 State:-GUJARAT,District:-BHARUCH,Block:-AMOD |
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| Village Panchayat & Equivalent | Receipts | Payments |
| ACHHOD | 23,93,227.00 | 0.00 |
| ADWALA | 4,54,088.00 | 4,67,096.00 |
| AMARPORALIASSIMARTHA | 3,99,607.00 | 1,91,052.00 |
| ANOR | 9,60,056.00 | 6,91,868.00 |
| ASNERA | 3,00,165.00 | 8,03,771.00 |
| BHIMPURA | 5,27,396.00 | 6,83,898.00 |
| BODKA | 0.00 | 0.00 |
| BUVA | 7,40,712.00 | 8,05,300.00 |
| CHAKLAD | 9,30,247.00 | 13,37,900.00 |
| DADAPOR | 5,13,205.00 | 6,70,070.00 |
| DANDA | 18,05,521.00 | 23,01,583.00 |
| DENVA | 6,57,072.00 | 0.00 |
| DORA | 0.00 | 0.00 |
| GHAMNAD | 8,72,108.00 | 0.00 |
| IKHAR | 26,10,325.00 | 5,90,000.00 |
| INTOLA | 0.00 | 0.00 |
| KANKARIYA | 0.00 | 0.00 |
| KARENA | 8,41,438.00 | 3,18,000.00 |
| KERWADA | 0.00 | 0.00 |
| KESHLU | 6,91,941.00 | 7,37,766.00 |
| KOBLA | 0.00 | 0.00 |
| KOLAVANA | 0.00 | 0.00 |
| KOTHIVANTARSA | 0.00 | 0.00 |
| KURCHAN | 2,41,220.00 | 0.00 |
| MACHHASARA | 8,02,038.00 | 24,43,180.00 |
| MALKINPURAALIASTIMBI | 0.00 | 0.00 |
| MANGROL | 0.00 | 0.00 |
| MANJOLA | 0.00 | 0.00 |
| MATAR | 0.00 | 0.00 |
| NAHIER | 0.00 | 0.00 |
| NINAM | 0.00 | 0.00 |
| OCHHAN | 0.00 | 0.00 |
| PURSA | 0.00 | 0.00 |
| RANADA | 0.00 | 0.00 |
| RANIPURA | 0.00 | 0.00 |
| RONDH | 0.00 | 0.00 |
| ROZATANKARIYA | 12,61,828.00 | 3,32,892.00 |
| SAMANI | 0.00 | 0.00 |
| SARBHAN | 0.00 | 0.00 |
| SHRIKOTHI | 0.00 | 0.00 |
| SONAMA | 0.00 | 0.00 |
| SUDI | 0.00 | 0.00 |
| TANCHHA | 0.00 | 0.00 |
| TEGVA | 0.00 | 0.00 |
| TELOD | 0.00 | 0.00 |
| VADIYA | 0.00 | 0.00 |
| VANTARSA | 0.00 | 0.00 |
| VASNA | 5,95,264.00 | 0.00 |
| VEDCHA | 0.00 | 0.00 |
| Total | 1,75,97,458.00 | 1,23,74,376.00 |
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| Report generated through eGramSwaraj(https://accountingonline.gov.in) on Thursday, May 13, 2021 5:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |