eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-GUJARAT,District:-BHARUCH,Block:-VALIA
Village Panchayat & Equivalent	Receipts	Payments
BHAMADIYA	7,97,140.00	0.00
BHARADIYA	7,95,594.20	2,28,406.00
BHILOD	15,66,131.10	2,66,350.00
CHANDERIYA	7,45,764.00	0.00
DAHELI	25,37,855.00	2,04,784.00
DAJIPARA	12,45,319.10	0.00
DANSOLI	4,31,166.20	0.00
DESAD	23,75,591.00	11,18,016.00
DHOLGAM	17,84,691.00	0.00
DOLATPUR	13,36,330.55	3,05,300.00
DUNGARI	19,06,254.80	8,58,820.00
GANDHU	11,41,053.70	5,33,900.00
GHODA	5,10,717.45	6,000.00
GUNDIA	27,05,064.10	4,72,861.00
HIRAPOR	19,52,376.85	6,83,320.00
HOLAKOTAR-NIKOLI-PATAL	13,03,548.00	0.00
ITKALA	16,24,222.90	89,500.00
JABUGAM	43,26,220.80	19,43,116.00
JAMANIYA-MIRAPOR	12,24,367.45	500.00
KANERAV	12,04,801.00	3,60,498.00
KARA	9,24,040.10	1,10,000.00
KARSAD	12,41,916.05	0.00
KONDH	42,41,744.00	16,84,022.70
LUNA	34,82,156.90	21,82,118.00
MELA	7,50,521.20	0.20
MOKHADI	15,98,277.45	3,23,555.00
PANSOLI	6,74,313.05	80,000.00
PATHAR	19,89,670.25	5,36,400.00
PETIYA	7,61,987.75	38,990.00
PITHOR	14,94,201.45	6,50,000.00
RAJAGADH-KOSMADI	26,37,033.45	11,91,051.00
RAJPARA	12,08,950.90	1,50,618.00
RUNDHA	12,64,261.15	64,000.00
SABARIYA	8,80,105.80	9,838.00
SEVAD	9,69,822.45	17.70
SHIR	13,06,405.80	5,35,689.00
SILUDI-DODVADA	26,22,263.95	12,39,000.00
SINADA	5,83,407.40	82,980.00
SODGAM	19,52,634.55	8,50,100.00
TUNA	11,73,691.00	1,78,500.00
UMARGAM	6,58,218.00	65,000.00
VAGADKHOL	14,13,962.00	3,20,000.00
VALIA	1,03,68,605.00	61,83,983.00
VANDARIYA-CHORAMLA	9,87,162.75	2,13,260.00
VATARIYA-NALDHRI	33,02,552.00	90,000.00
VITHALGAM	9,13,246.05	2,31,929.00
ZOKLA	10,72,664.75	57,000.00
Total	8,19,88,024.40	2,41,39,422.60
Back

Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

Designed & Developed by Panchayat Informatics Division, National Informatics Centre