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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2018-2019 State:-UTTAR PRADESH,District:-BALLIA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BAIRIA | 35,21,880.00 | 36,28,035.00 | 9,60,02,868.00 | 10,80,68,829.00 |
| BANSDIH | 39,43,388.00 | 45,17,253.00 | 11,73,61,599.00 | 12,68,08,969.00 |
| BELHARI | 30,43,007.00 | 30,54,143.00 | 10,69,53,364.00 | 11,88,53,414.00 |
| BERUARBARI | 29,15,000.00 | 25,38,936.80 | 9,62,88,466.00 | 9,82,60,222.00 |
| CHILKAHAR | 46,85,789.00 | 71,86,902.40 | 14,83,65,155.00 | 15,91,44,575.00 |
| DUBHAR | 42,87,736.00 | 59,21,918.00 | 13,75,16,986.00 | 14,40,63,602.00 |
| GARWAR | 48,34,653.00 | 45,83,418.00 | 11,34,06,739.66 | 12,30,87,552.00 |
| HANUMANGANJ | 49,83,262.00 | 47,01,487.00 | 14,89,43,465.00 | 15,34,12,248.00 |
| MANIAR | 33,85,319.00 | 28,68,135.00 | 12,65,81,725.00 | 13,09,54,661.00 |
| MURLICHHAPRA | 34,84,591.00 | 12,51,393.00 | 12,13,52,918.00 | 12,93,81,991.00 |
| NAGRA | 70,27,021.00 | 44,02,021.00 | 23,32,59,317.00 | 24,44,45,780.00 |
| NAVANAGAR | 44,87,912.00 | 58,04,244.00 | 13,26,01,663.00 | 14,32,53,894.00 |
| PANDAH | 41,91,542.00 | 62,88,262.00 | 11,12,26,377.00 | 11,47,85,082.00 |
| RASRA | 53,25,223.00 | 55,17,459.00 | 15,80,16,455.00 | 16,23,87,532.00 |
| REOTI | 38,68,489.00 | 1,16,68,372.60 | 11,88,30,072.71 | 12,03,58,377.00 |
| SIAR | 60,65,792.00 | 84,48,029.00 | 18,09,06,026.54 | 19,15,16,812.60 |
| SOHANV | 41,10,950.00 | 78,05,617.00 | 12,39,67,379.00 | 11,83,50,309.00 |
| Total | 7,41,61,554.00 | 9,01,85,625.80 | 227,15,80,575.91 | 238,71,33,849.60 |
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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 |