eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2020-2021 State:-GUJARAT,District:-KACHCHH,Block:-MUNDRA
Village Panchayat & Equivalent	Receipts	Payments
BAGDA	11,72,471.00	2,88,500.00
BAROI	11,25,682.00	0.00
BERAJA	22,83,249.00	5,46,455.00
BHADRESHWAR	24,56,540.00	33,613.00
Bhopavandh	10,66,264.00	7,05,900.00
BHORARA	17,12,207.00	7,52,273.00
CHHASRA	8,27,039.00	5,000.00
DEPA	7,87,953.00	2,93,739.00
DESHALPAR	18,15,277.00	38,810.00
DHRAB	21,45,600.00	3,50,680.00
GELDA	9,08,462.00	10,000.00
GUNDALA	40,32,448.00	15,98,926.00
HATDI	5,62,493.00	6,000.00
KANAZARA	4,88,207.00	1,16,000.00
KANDAGARAMOTA	28,83,424.00	7,28,070.00
KARAGOGA	7,77,777.00	15,000.00
KHAKHARMOTI	21,95,189.00	10,000.00
KUKADSAR	9,88,770.00	9,000.00
KUNDRODI	14,00,009.00	5,21,300.00
LAFRA	14,40,812.00	4,32,775.00
LAKHAPAR	27,83,277.00	7,87,271.00
LUNI	16,88,091.00	22,315.00
MOKHA	4,43,043.00	5,000.00
MOTAKAPAYA	45,84,503.00	18,04,275.00
MOTIBHUJPAR	1,30,24,323.00	74,66,438.00
MUNDRA	30,23,063.00	0.00
NANAKAPAYA	84,40,436.00	37,84,018.15
NAVINAL	29,05,642.00	3,41,106.00
PATRI	22,26,801.00	7,87,550.00
PRAGPAR	26,03,124.78	9,46,472.00
RAMANIYA	12,83,710.00	15,000.00
RATADIYA	15,82,446.00	5,18,000.00
SADAU	19,37,247.00	7,000.00
SAMAGOGA	49,04,615.00	12,20,802.00
SHIRACHA	42,05,831.00	6,79,104.00
TAPPAR	8,26,567.00	1,31,057.00
TODA	4,13,261.00	5,000.00
TUMBADINANI	15,88,678.00	1,82,144.00
TUNDA	1,09,15,754.00	41,49,772.00
VADALA	13,12,352.00	0.00
VAGURA	17,47,263.00	0.00
VANKI	16,37,592.00	3,19,700.00
VAVAR	8,67,055.00	10,000.00
VIRANIYA	5,18,380.00	15,000.00
ZARAPARA	82,75,909.00	14,50,330.00
Total	11,48,08,836.78	3,11,09,395.15
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:58 AM

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