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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2017-2018 State:-UTTAR PRADESH,District:-BALLIA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BAIRIA | 40,31,570.00 | 46,71,813.00 | 6,46,70,372.00 | 6,86,26,277.00 |
| BANSDIH | 36,33,136.00 | 33,29,499.00 | 6,62,99,835.00 | 7,61,17,353.00 |
| BELHARI | 29,11,189.00 | 36,41,027.00 | 5,37,27,643.00 | 6,05,62,094.38 |
| BERUARBARI | 27,45,000.00 | 39,41,031.00 | 4,82,49,099.00 | 5,68,27,859.00 |
| CHILKAHAR | 44,63,026.00 | 47,98,670.60 | 8,21,37,535.00 | 10,11,29,326.00 |
| DUBHAR | 61,88,049.00 | 1,06,33,053.00 | 7,69,81,164.00 | 10,44,44,232.00 |
| GARWAR | 35,19,864.00 | 40,97,008.00 | 6,58,38,425.50 | 7,51,99,246.76 |
| HANUMANGANJ | 44,44,545.00 | 56,30,519.00 | 8,70,45,556.00 | 9,26,79,237.00 |
| MANIAR | 31,91,421.00 | 8,65,330.00 | 5,66,65,002.00 | 6,73,20,185.50 |
| MURLICHHAPRA | 32,96,758.00 | 42,78,337.00 | 5,90,37,059.00 | 6,87,15,793.00 |
| NAGRA | 87,44,697.00 | 80,58,607.00 | 11,69,20,397.00 | 12,98,96,397.00 |
| NAVANAGAR | 38,63,142.00 | 18,98,319.00 | 6,90,05,597.00 | 8,95,97,790.00 |
| PANDAH | 58,00,119.00 | 48,76,828.00 | 5,94,99,819.00 | 7,18,03,404.00 |
| RASRA | 68,11,021.00 | 59,60,009.00 | 9,36,86,227.60 | 10,98,65,749.00 |
| REOTI | 36,42,930.00 | 2,61,700.00 | 6,36,43,134.10 | 7,00,46,024.11 |
| SIAR | 86,78,738.00 | 65,53,158.00 | 10,53,98,662.00 | 11,90,68,702.00 |
| SOHANV | 58,44,850.00 | 46,67,737.00 | 7,03,26,594.00 | 6,50,37,966.00 |
| Total | 8,18,10,055.00 | 7,81,62,645.60 | 123,91,32,121.20 | 142,69,37,635.75 |
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| Report generated through eGramSwaraj(https://accountingonline.gov.in) on Wednesday, May 12, 2021 5:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |