eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2024-2025
State:-GUJARAT,District:-Devbhumi Dwarka,Block:-Okhamandal
Village Panchayat & Equivalent
Receipts
Payments
Aniari
2,10,197.89
0.00
Baradia
27,78,521.07
3,71,400.00
Batisa
16,23,357.91
10,32,010.00
Bhimrana
40,50,124.06
0.00
Charakla
8,52,892.09
19,500.00
Dhinaki
14,57,686.71
5,88,823.00
DhrasanVel
24,41,883.50
6,55,018.00
Gadhechi
20,69,434.46
0.00
Gorinja
11,20,289.31
0.00
Goriyali
9,23,356.32
3,72,814.00
Hamusar
9,26,875.69
0.00
JuniDhrevad
8,69,017.33
6,39,903.00
Kalyanpur
16,06,967.80
1,19,491.00
Khatumba
11,46,571.90
5,09,984.00
Korada
3,15,487.36
0.00
Kuranga
35,66,270.37
13,54,969.00
Lovrali
2,25,815.73
0.00
Makanpur
30,18,908.07
3,87,200.00
Maripur
6,07,315.93
1,06,000.00
Mevasa
15,32,013.24
0.00
Mojap
20,08,270.26
12,63,173.00
MotaBhavda
11,86,229.78
1,21,307.00
Mulvasar
18,38,576.51
4,32,000.00
Mulvel
10,65,687.33
29,500.00
Nageshvar
10,80,678.45
0.00
NanaBhavda
5,48,186.53
0.00
NaviDhrevad
3,35,505.87
0.00
Okhamadhi
6,97,232.84
0.00
Padli
7,78,417.13
0.00
Positra
30,40,616.30
0.00
Rajpura
16,72,881.44
2,53,620.00
Rangasar
4,04,811.01
1,38,440.00
Shamlasar
30,81,491.05
1,48,840.00
Shivrajpur
28,77,251.64
6,21,818.00
Tobar
4,09,812.01
1,14,895.00
Tupani
16,35,943.54
2,43,756.00
Vachhu
11,91,574.81
3,90,395.00
Varavala
1,16,61,927.05
0.00
Vasai
25,09,779.79
0.00
Total
6,93,67,860.08
99,14,856.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 2:07 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre