eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2018-2019 State:-GUJARAT,District:-KACHCHH,Block:-MUNDRA
Village Panchayat & Equivalent	Receipts	Payments
BAGDA	4,47,860.00	5,79,000.00
BAROI	70,30,984.00	1,33,48,798.00
BERAJA	15,25,813.00	16,05,556.00
BHADRESHWAR	26,71,007.00	36,14,859.00
Bhopavandh	3,77,990.00	0.00
BHORARA	7,37,504.00	16,70,738.00
CHHASRA	9,85,625.00	13,99,819.00
DEPA	4,43,879.00	3,44,580.00
DESHALPAR	23,43,725.00	32,06,971.00
DHRAB	13,52,259.00	8,78,100.00
GELDA	6,43,555.00	12,87,465.00
GUNDALA	15,10,419.00	5,86,680.00
HATDI	5,26,201.00	0.00
KANAZARA	5,12,182.00	5,75,720.00
KANDAGARAMOTA	19,30,764.00	36,65,812.00
KARAGOGA	6,49,902.00	13,26,651.00
KHAKHARMOTI	10,60,302.00	1,92,900.00
KUKADSAR	3,52,092.00	3,80,423.00
KUNDRODI	7,17,010.00	3,06,700.00
LAFRA	7,88,435.00	3,77,775.00
LAKHAPAR	13,24,561.00	10,48,751.00
LUNI	27,69,868.00	40,31,777.00
MOKHA	6,17,826.00	5,29,118.00
MOTAKAPAYA	15,78,281.00	13,57,487.00
MOTIBHUJPAR	54,91,505.00	58,30,255.00
MUNDRA	90,57,480.00	1,25,60,479.00
NANAKAPAYA	48,49,898.00	71,04,648.00
NAVINAL	16,17,158.00	3,31,680.00
PATRI	16,94,700.00	17,66,759.00
PRAGPAR	8,51,794.00	8,19,110.00
RAMANIYA	13,52,254.00	10,68,115.00
RATADIYA	7,60,013.00	13,20,240.00
SADAU	22,43,076.00	26,64,800.00
SAMAGOGA	40,09,826.00	40,48,058.00
SHIRACHA	12,60,878.00	3,55,260.00
TAPPAR	8,35,475.00	10,41,350.00
TODA	4,53,387.00	6,53,690.00
TUMBADINANI	14,79,709.00	4,83,967.00
TUNDA	41,78,265.00	0.00
VADALA	20,84,071.00	32,75,551.00
VAGURA	6,53,705.00	9,50,966.00
VANKI	10,90,949.00	18,37,460.00
VAVAR	6,14,330.00	4,37,080.00
VIRANIYA	4,90,442.00	7,70,816.00
ZARAPARA	31,78,653.00	28,41,096.00
Total	8,11,45,612.00	9,24,77,060.00
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Report generated through eGramSwaraj(https://accountingonline.gov.in) on Thursday, May 13, 2021 5:22 AM

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