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
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