eGramSwaraj (Accounting)

Village wise Receipt and Payment Statement Financial Year:-2023-2024 State:-GUJARAT,District:-Sabar Kantha,Block:-Poshina
Village Panchayat & Equivalent	Receipts	Payments
Ajavas	89,07,208.00	83,89,867.00
AmbaMahuda	88,96,433.00	74,22,700.00
Bedi	43,12,340.00	31,61,500.00
Chandrana	96,72,634.00	84,33,900.00
Choliya	19,77,232.00	19,68,000.00
Dantral	1,15,51,122.00	80,51,500.00
Delvada(Kheroj)	1,57,92,995.00	1,42,62,500.00
Demti	1,60,11,970.00	1,47,54,700.00
Dotad	57,32,780.30	46,64,600.00
Ganchhali	46,35,761.00	0.00
Ganer	66,94,246.00	54,85,000.00
Ganva	88,34,542.00	77,39,674.00
Gunbhakhari	20,69,750.00	0.00
Kalikankar	2,00,27,562.60	1,70,12,946.00
Koland	10,81,996.00	7,23,500.00
Kotda	1,00,58,774.00	76,05,746.00
Lambadiya	99,91,584.30	91,72,060.00
Malvas	71,69,134.00	32,01,000.00
Matarvada	37,78,400.00	17,85,700.00
Nada	46,44,964.00	38,05,000.00
Pipaliya	69,79,142.00	63,02,000.00
Polapan	17,40,182.00	16,96,000.00
Poshina(Ratanpur)	94,69,000.00	81,66,246.00
Salera	19,86,824.00	0.00
Sembaliya(Poshina)	67,04,516.50	51,05,700.00
Tadhivedi	1,21,47,291.00	1,07,79,500.00
Tebda	27,30,728.00	16,25,000.00
Valsadi	28,83,430.00	17,38,000.00
Vinchhi	33,52,626.00	0.00
Zinzanat	21,48,558.00	0.00
Total	21,19,83,725.70	16,30,52,339.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 20, 2025 3:12 AM

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