eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2022-2023 State:-GUJARAT,District:-Sabar Kantha,Block:-Poshina
Village Panchayat & Equivalent	Receipts	Payments
Ajavas	83,22,823.00	42,94,300.00
AmbaMahuda	81,65,253.00	28,84,000.00
Bedi	37,12,340.00	0.00
Chandrana	87,12,661.00	38,37,100.00
Choliya	19,77,232.00	0.00
Dantral	1,26,68,113.00	81,29,800.00
Delvada(Kheroj)	1,19,87,724.00	69,30,500.00
Demti	1,71,74,282.00	1,07,51,479.00
Dotad	56,39,601.30	23,15,947.00
Ganchhali	0.00	0.00
Ganer	1,21,57,477.00	86,53,166.00
Ganva	73,64,893.00	33,83,720.00
Gunbhakhari	0.00	0.00
Kalikankar	1,66,56,517.60	1,03,01,200.00
Koland	10,81,996.00	0.00
Kotda	84,54,704.00	37,54,000.00
Lambadiya	1,30,37,002.30	95,17,600.00
Malvas	21,14,134.00	0.00
Matarvada	18,78,878.00	0.00
Nada	1,14,07,549.00	81,79,450.00
Pipaliya	1,27,83,326.00	82,39,020.00
Polapan	17,40,182.00	0.00
Poshina(Ratanpur)	90,08,106.00	67,01,683.00
Salera	19,86,824.00	0.00
Sembaliya(Poshina)	1,02,57,043.50	71,68,985.00
Tadhivedi	1,44,07,225.00	1,01,58,319.00
Tebda	13,57,904.00	0.00
Valsadi	15,83,430.00	0.00
Vinchhi	33,52,626.00	0.00
Zinzanat	21,48,558.00	0.00
Total	21,11,38,404.70	11,52,00,269.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:42 AM

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