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

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