eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-GUJARAT,District:-DEVBHUMI DWARKA,Block:-OKHAMANDAL
Village Panchayat & Equivalent	Receipts	Payments
ANIARI	2,98,964.89	22,400.00
BARADIA	29,82,468.07	16,10,340.00
BATISA	3,54,223.91	59,859.00
BHIMRANA	38,03,995.06	5,05,840.00
CHARAKLA	10,27,102.09	3,64,259.00
DHINAKI	18,98,266.71	10,53,480.00
DHRASANVEL	10,58,021.50	82,025.00
GADHECHI	11,45,713.46	8,650.00
GORINJA	15,34,768.31	5,33,777.00
GORIYALI	9,55,756.32	2,78,060.00
HAMUSAR	13,62,450.69	4,20,650.00
JUNIDHREVAD	3,61,870.33	23,400.00
KALYANPUR	7,39,565.80	40,000.00
KHATUMBA	8,29,981.90	2,74,000.00
KORADA	4,81,019.36	80,000.00
KURANGA	35,64,566.37	15,80,740.00
LOVRALI	6,45,720.73	79,650.00
MAKANPUR	15,29,037.59	1,40,700.00
MARIPUR	3,84,096.93	0.00
MEVASA	11,17,217.24	0.00
MOJAP	16,86,621.26	7,84,000.00
MOTABHAVDA	6,46,316.78	1,65,731.00
MULVASAR	6,87,431.51	0.00
MULVEL	3,98,527.33	0.00
NAGESHVAR	3,47,182.45	0.00
NANABHAVDA	5,86,949.53	1,65,000.00
NAVIDHREVAD	6,04,627.87	2,51,450.00
OKHAMADHI	10,73,700.84	4,65,700.00
PADLI	4,85,922.13	5,650.00
POSITRA	20,02,424.00	4,09,000.00
RAJPURA	6,04,992.44	0.00
RANGASAR	2,29,378.01	44,900.00
SHAMLASAR	15,66,242.05	6,74,825.00
SHIVRAJPUR	12,09,404.56	4,35,000.00
TOBAR	3,41,413.01	1,33,254.00
TUPANI	28,85,206.54	12,64,981.00
VACHHU	15,47,624.81	6,46,800.00
VARAVALA	1,69,32,045.05	98,78,207.00
VASAI	22,11,891.79	8,08,797.00
Total	6,21,22,709.22	2,32,91,125.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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