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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2016-2017 State:-UTTAR PRADESH,District:-BALLIA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BAIRIA | 36,68,979.00 | 28,97,920.00 | 5,40,30,705.00 | 5,72,00,197.00 |
| BANSDIH | 32,82,098.00 | 9,66,649.00 | 5,97,13,694.00 | 5,64,21,607.93 |
| BELHARI | 26,88,453.00 | 42,18,997.00 | 5,85,30,483.00 | 6,05,71,132.96 |
| BERUARBARI | 25,28,000.00 | 5,09,558.50 | 4,56,08,833.00 | 5,39,61,499.67 |
| CHILKAHAR | 40,60,497.00 | 15,28,537.25 | 7,82,28,787.00 | 7,71,64,486.00 |
| DUBHAR | 84,60,471.00 | 27,13,632.00 | 12,27,05,732.00 | 10,01,42,955.00 |
| GARWAR | 39,99,588.00 | 19,43,008.00 | 6,12,23,200.00 | 6,12,20,884.00 |
| HANUMANGANJ | 42,82,066.00 | 21,75,284.00 | 7,93,26,165.00 | 7,01,29,465.00 |
| MANIAR | 44,81,423.00 | 22,27,850.00 | 5,38,33,384.00 | 5,73,23,120.18 |
| MURLICHHAPRA | 29,98,109.00 | 14,13,914.00 | 8,29,32,501.00 | 5,70,61,941.00 |
| NAGRA | 60,93,000.00 | 38,41,592.00 | 9,99,55,362.00 | 12,29,88,641.80 |
| NAVANAGAR | 37,47,768.00 | 23,97,203.00 | 6,50,31,211.00 | 5,98,81,000.60 |
| PANDAH | 24,56,425.00 | 29,24,802.00 | 5,47,21,099.00 | 6,07,13,288.80 |
| RASRA | 45,55,973.00 | 31,18,350.00 | 7,87,70,014.00 | 7,37,81,329.00 |
| REOTI | 32,50,769.00 | 1,61,618.00 | 5,45,99,009.40 | 6,05,06,296.00 |
| SIAR | 77,16,900.00 | 75,47,444.00 | 8,74,20,716.00 | 9,01,63,417.73 |
| SOHANV | 36,19,168.00 | 43,81,874.00 | 6,78,79,696.00 | 5,72,60,077.66 |
| Total | 7,18,89,687.00 | 4,49,68,232.75 | 120,45,10,591.40 | 117,64,91,340.33 |
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| Report generated through eGramSwaraj(https://accountingonline.gov.in) on Tuesday, May 11, 2021 5:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |