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
6,30,830.89
3,282.00
Baradia
27,78,521.07
3,71,400.00
Batisa
16,23,357.91
10,46,010.00
Bhimrana
64,57,338.06
9,20,966.00
Charakla
10,67,559.09
19,500.00
Dhinaki
14,57,686.71
6,08,323.00
DhrasanVel
24,41,883.50
6,55,018.00
Gadhechi
28,81,893.46
36,577.00
Gorinja
14,26,889.31
2,390.00
Goriyali
9,38,356.32
5,52,408.00
Hamusar
12,86,176.69
2,79,417.00
JuniDhrevad
8,69,017.33
6,73,903.00
Kalyanpur
16,06,967.80
1,74,066.00
Khatumba
11,46,571.90
5,58,538.00
Korada
4,93,342.36
2,59,952.00
Kuranga
35,86,270.37
16,16,744.00
Lovrali
3,32,789.73
6,457.00
Makanpur
30,18,908.07
3,87,200.00
Maripur
6,07,315.93
4,19,600.00
Mevasa
16,96,049.24
1,04,000.00
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
17,07,636.45
1,19,320.00
NanaBhavda
7,60,338.53
3,61,881.00
NaviDhrevad
5,02,997.87
2,901.00
Okhamadhi
9,00,658.84
2,98,854.00
Padli
9,70,840.13
25,981.00
Positra
30,40,616.30
2,15,218.00
Rajpura
16,72,881.44
2,53,620.00
Rangasar
4,04,811.01
1,38,440.00
Shamlasar
30,81,491.05
8,21,840.00
Shivrajpur
28,77,251.64
6,21,818.00
Tobar
4,09,812.01
1,14,895.00
Tupani
18,79,443.54
5,23,756.00
Vachhu
11,91,574.81
3,90,395.00
Varavala
1,39,70,931.05
96,761.00
Vasai
43,68,204.79
4,39,555.00
Total
8,01,85,979.08
1,49,66,966.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 3:07 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre