eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-GUJARAT,District:-BANAS KANTHA,Block:-VAV
Village Panchayat & Equivalent	Receipts	Payments
ACHHUVA	8,20,941.00	0.00
ARJANPURA	11,31,719.00	0.00
ASARAGAM	33,46,284.75	19,49,696.00
ASARAVAS	10,03,264.00	0.00
BAIYAK	15,33,866.40	0.00
BALUNTRI	18,47,925.00	6,48,400.00
BHACHALI	10,85,301.50	52,900.00
BHAKHARI	21,57,516.00	5,50,160.00
BHATVARGAM	22,89,967.00	9,22,516.00
BHATVARVAS	9,84,307.00	0.00
BUKNA	15,75,295.00	38,918.00
CHANDARVA	9,08,161.00	0.00
CHOTHARNESDA	10,81,786.75	0.00
CHOTIL	29,12,103.00	4,57,650.00
CHUVA	50,79,780.67	21,23,020.00
DAIYAP	46,60,032.00	11,99,800.00
DENDAVA	10,90,355.60	19,000.00
DETHALI	27,97,611.00	11,41,697.00
DHARADHARA	25,46,884.00	11,70,960.50
DHIMA	39,69,333.00	6,99,620.00
ETA	13,58,538.00	85,049.00
FANGADI	11,54,810.00	0.00
GOLGAM	17,89,427.10	5,55,832.00
JANAVADA	22,12,152.00	6,87,200.00
JORDIYALI	33,73,511.00	14,07,869.00
KARELI	22,16,301.00	4,00,000.00
KHARDOL	9,43,454.70	3,31,547.10
KHIMANAPADAR	12,53,992.00	3,75,000.00
KHIMANAVAS	28,55,081.00	1,47,700.00
KOLAVA	8,85,157.00	0.00
KUMBHARADI	10,30,206.00	0.00
KUNDALIYA	28,27,185.00	0.00
LALPURA	6,77,893.00	177.00
LODRANI	16,69,481.09	7,46,630.00
MADKA	53,02,734.00	23,79,810.00
MALSAN	11,19,353.00	74,975.00
MAVSARI	17,94,578.00	1,50,000.00
MORIKHA	31,05,915.00	11,50,059.00
NALODAR	19,59,589.40	5,43,600.00
PANESADA	14,77,521.00	81,400.00
PRATAPPURA	11,96,543.50	5,22,765.00
RABADIPADAR	4,96,714.00	0.00
RACHHENA	27,99,682.00	15,92,705.00
RADHANESADA	6,35,582.00	0.00
RAMPURA	16,18,000.00	7,07,175.00
SANVAL	16,90,935.00	0.00
SAPREDA	12,58,345.50	9,850.00
TADAV	33,88,386.00	8,48,699.00
TITHGAM	22,23,388.90	1,48,534.00
UMEDPURA	6,03,231.50	72,800.00
VASARDA	36,08,511.00	11,39,000.00
VAV	69,94,619.50	18,45,154.00
VAVDI	12,53,032.00	24,900.00
Total	10,95,96,283.86	2,70,02,767.60
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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