eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2024-2025
State:-GUJARAT,District:-Bharuch,Block:-Amod
Village Panchayat & Equivalent Receipts Payments
Achhod 80,40,360.00 9,43,270.00
Adwala 5,47,589.00 0.00
AmarporAliasSimartha 7,24,630.00 0.00
Anor 34,23,982.00 2,93,040.00
Asnera 10,13,036.00 5,50,016.00
Bhimpura 18,77,260.00 1,67,804.00
Bodka 8,78,612.00 1,84,932.00
Buva 15,12,601.00 5,45,294.00
Chaklad 15,48,528.00 1,61,370.00
Dadapor 17,04,309.00 8,83,714.00
Danda 52,46,050.00 12,98,559.00
Denva 35,27,988.00 3,96,924.00
Dora 32,05,636.50 7,87,346.00
Ghamnad 25,25,102.00 5,70,413.00
Ikhar 65,74,860.00 21,91,112.00
Intola 11,15,549.75 0.00
Kankariya 8,80,114.00 1,51,930.00
Karena 23,21,049.00 8,15,462.00
Kerwada 18,11,084.00 4,09,066.00
Keshlu 15,61,023.00 7,19,744.00
Kobla 8,09,245.00 3,26,700.00
Kolavana 35,78,077.75 1,68,200.00
KothiVantarsa 19,63,985.45 4,56,982.00
Kurchan 26,76,435.00 5,36,678.00
Machhasara 28,51,771.00 2,47,994.00
MalkinpuraAliasTimbi 6,28,891.00 2,77,496.00
Mangrol 11,11,672.50 5,13,098.00
Manjola 7,05,561.50 50,000.00
Matar 50,55,876.00 17,80,022.00
Nahier 14,93,534.00 2,96,010.00
Ninam 14,30,838.00 1,37,214.00
Ochhan 13,20,263.00 4,94,620.00
Pursa 16,48,061.00 0.00
Ranada 12,67,773.00 1,64,340.00
Ranipura 9,50,080.00 0.00
Rondh 9,97,994.00 6,35,084.00
RozaTankariya 38,84,226.00 15,56,742.00
Samani 34,49,433.00 9,55,342.00
Sarbhan 87,12,391.00 13,64,220.00
Shrikothi 13,71,396.00 4,04,414.00
Sonama 7,44,849.00 4,90,244.00
Sudi 14,83,062.00 1,80,178.00
Tanchha 20,29,253.00 3,58,940.00
Tegva 14,04,288.60 6,95,967.00
Telod 19,37,325.50 3,53,678.00
Vadiya 18,19,826.00 9,86,792.00
Vantarsa 12,03,868.00 1,76,616.00
Vasna 11,30,714.00 1,00,980.00
Vedcha 15,73,582.00 8,51,890.00
Total 10,92,73,635.55 2,56,30,437.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 2:07 AM
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