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	7,90,056.89	3,282.00
Baradia	34,49,066.07	3,71,400.00
Batisa	23,64,970.91	10,79,185.00
Bhimrana	75,84,262.06	9,20,966.00
Charakla	15,78,945.09	19,500.00
Dhinaki	32,51,949.71	6,08,323.00
DhrasanVel	24,41,883.50	6,55,018.00
Gadhechi	28,81,893.46	36,577.00
Gorinja	23,22,908.31	2,390.00
Goriyali	13,25,177.32	5,52,408.00
Hamusar	17,19,014.69	2,79,417.00
JuniDhrevad	10,54,601.33	6,88,403.00
Kalyanpur	19,15,170.80	1,74,066.00
Khatumba	11,46,571.90	6,53,353.00
Korada	7,32,605.36	2,87,952.00
Kuranga	41,16,038.37	18,64,185.00
Lovrali	4,62,307.73	6,457.00
Makanpur	32,18,908.07	5,62,200.00
Maripur	6,07,315.93	4,19,600.00
Mevasa	22,13,178.24	1,04,000.00
Mojap	24,48,586.26	12,63,173.00
MotaBhavda	14,94,059.78	1,21,307.00
Mulvasar	18,38,576.51	4,32,000.00
Mulvel	13,16,453.33	29,500.00
Nageshvar	18,95,001.45	1,19,320.00
NanaBhavda	7,60,338.53	3,61,881.00
NaviDhrevad	5,02,997.87	2,901.00
Okhamadhi	13,49,381.84	2,98,854.00
Padli	12,12,463.13	1,21,435.00
Positra	30,40,616.30	2,15,218.00
Rajpura	20,22,520.44	5,09,130.00
Rangasar	4,04,811.01	1,92,440.00
Shamlasar	35,02,047.05	8,21,840.00
Shivrajpur	28,77,251.64	6,21,818.00
Tobar	5,96,521.01	1,14,895.00
Tupani	23,70,537.54	8,89,919.00
Vachhu	18,19,221.81	4,52,395.00
Varavala	1,39,70,931.05	96,761.00
Vasai	43,68,204.79	9,78,275.00
Total	9,29,67,347.08	1,69,31,744.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 3:00 AM

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