eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-GUJARAT,District:-BHARUCH,Block:-AMOD
Village Panchayat & Equivalent	Receipts	Payments
ACHHOD	35,31,442.00	7,46,600.00
ADWALA	5,25,479.00	1,84,400.00
AMARPORALIASSIMARTHA	3,54,664.00	0.00
ANOR	1,15,005.00	95,000.00
ASNERA	3,68,624.00	37,000.00
BHIMPURA	5,52,579.00	0.00
BODKA	3,29,180.00	0.00
BUVA	8,41,169.00	10,000.00
CHAKLAD	8,88,023.00	38,618.00
DADAPOR	3,95,566.00	0.00
DANDA	10,99,004.00	1,03,930.00
DENVA	10,91,271.00	0.00
DORA	32,05,519.00	12,80,491.50
GHAMNAD	11,35,532.00	1,69,000.00
IKHAR	27,43,891.00	1,04,000.00
INTOLA	4,65,214.85	36,053.10
KANKARIYA	3,58,910.00	10,000.00
KARENA	8,97,309.00	2,10,046.00
KERWADA	14,60,533.00	70,000.00
KESHLU	5,89,129.00	59,700.00
KOBLA	6,42,180.00	0.00
KOLAVANA	13,60,393.75	1,23,000.00
KOTHIVANTARSA	9,18,678.45	0.00
KURCHAN	14,72,361.00	4,23,435.00
MACHHASARA	8,24,638.00	0.00
MALKINPURAALIASTIMBI	4,23,662.00	13,260.00
MANGROL	6,29,116.50	0.00
MANJOLA	5,30,932.50	88,000.00
MATAR	17,29,946.00	58,295.00
NAHIER	4,45,001.00	0.00
NINAM	5,94,435.43	66,827.00
OCHHAN	8,30,959.00	4,000.00
PURSA	7,28,878.00	0.00
RANADA	4,12,297.00	0.00
RANIPURA	4,62,948.00	43,000.00
RONDH	11,38,605.00	6,14,360.00
ROZATANKARIYA	15,65,615.00	3,13,906.00
SAMANI	16,75,179.00	2,67,500.00
SARBHAN	28,51,805.00	5,59,600.00
SHRIKOTHI	5,14,225.00	0.00
SONAMA	2,65,888.00	3,027.00
SUDI	11,05,483.00	6,10,500.00
TANCHHA	6,71,919.00	28,000.00
TEGVA	4,17,622.60	0.00
TELOD	5,83,349.50	0.00
VADIYA	9,35,296.00	1,48,875.00
VANTARSA	5,02,429.00	0.00
VASNA	5,00,290.00	0.00
VEDCHA	4,24,088.00	0.00
Total	4,61,06,264.58	65,20,423.60
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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