eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-GUJARAT,District:-BHARUCH,Block:-Netrang
Village Panchayat & Equivalent	Receipts	Payments
ANJOLI	22,07,870.30	8,44,730.80
ARETHI	27,41,688.50	11,12,070.80
ASHNAVI	9,84,055.30	39,070.80
ATKHOL	21,14,878.00	1,83,900.00
BALADAVA	10,25,675.30	19,070.80
BHENSKHETAR-DATTNAGAR	11,75,315.30	33,082.80
BILATHA-RUPGHAT	38,29,764.00	15,04,770.80
BILOTHI	32,56,711.00	12,17,000.00
CHANDRAVAN-BORKHADI	11,70,707.30	29,172.80
CHASVAD	9,46,950.00	55,500.00
CHIKHLI	3,48,757.00	25,000.00
DHOLEKHAM	18,06,758.00	3,36,067.00
FOKDI	23,77,138.30	8,82,856.80
GALIBA	21,91,029.30	1,79,270.80
KAKADKUI	24,27,670.00	10,01,664.50
KAMALIYA	14,39,506.00	4,45,400.00
KAMBODIYA	24,19,785.30	10,67,570.80
KANTIPADA	33,96,488.30	15,63,487.80
KAVACHIA	17,15,163.00	1,56,000.00
KELVIKUVA-BEDOLI	23,21,242.00	7,63,698.00
KHARETHA	63,48,161.00	26,51,900.00
KOLIVADA-GORATIA	9,84,841.30	2,29,508.75
KOYALIMANDVI	15,59,954.00	0.00
MAUZA	78,15,181.92	30,85,000.00
MORIYANA	13,37,431.30	5,20,070.80
MORIYANA(CHIKLOTA)	18,26,959.30	3,88,765.80
MOTAJAMBUDA	22,68,676.30	10,82,070.80
MOTAMALPOR	25,24,960.00	13,43,500.00
NANAJAMBUDA	10,00,895.30	2,86,070.80
NETRANG	1,64,43,887.50	1,09,22,299.00
PINGOT	13,05,529.00	1,73,000.00
RAJWADI	11,64,058.00	67,900.00
SAJANVAV	7,07,209.30	3,09,110.80
THAVA	47,60,273.35	27,71,310.00
TIMLA	28,46,075.30	7,13,378.80
VADKHUNTA	23,31,564.00	2,50,300.00
VANKOL	12,23,242.00	50,552.65
ZARNA	13,14,257.00	32,000.00
ZARNAVADI	7,76,928.00	5,900.00
Total	9,84,37,236.07	3,63,42,023.50
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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