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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