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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2019-2020 State:-UTTAR PRADESH,District:-BALLIA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BAIRIA | 52,94,532.00 | 21,99,034.00 | 10,05,09,686.00 | 7,66,50,995.00 |
| BANSDIH | 75,22,304.00 | 24,93,602.00 | 17,14,43,477.98 | 10,38,32,987.00 |
| BELHARI | 65,35,338.00 | 16,48,056.00 | 15,60,05,967.76 | 11,71,53,696.00 |
| BERUARBARI | 53,89,129.90 | 10,00,665.95 | 13,89,84,069.99 | 10,66,65,221.24 |
| CHILKAHAR | 90,06,418.25 | 18,17,261.00 | 19,73,11,381.44 | 12,64,06,687.82 |
| DUBHAR | 1,28,55,197.00 | 8,63,285.00 | 18,48,25,331.00 | 12,90,35,690.20 |
| GARWAR | 78,00,433.00 | 32,38,055.00 | 17,49,07,515.30 | 10,22,54,760.00 |
| HANUMANGANJ | 1,58,46,679.00 | 62,46,080.00 | 21,83,65,289.60 | 14,90,74,409.35 |
| MANIAR | 1,00,32,384.00 | 3,76,817.00 | 21,02,63,676.00 | 16,04,65,574.20 |
| MURLICHHAPRA | 87,51,608.50 | 23,49,179.00 | 22,84,88,419.00 | 16,64,28,802.00 |
| NAGRA | 1,60,61,922.00 | 66,13,164.00 | 35,25,84,223.08 | 23,70,49,677.65 |
| NAVANAGAR | 1,01,49,902.07 | 37,71,772.00 | 18,55,19,864.39 | 13,17,43,987.70 |
| PANDAH | 52,94,175.00 | 9,25,341.00 | 13,35,47,584.99 | 10,00,35,709.09 |
| RASRA | 49,44,345.00 | 44,60,208.00 | 28,98,78,928.20 | 17,76,60,850.70 |
| REOTI | 52,36,856.40 | 8,78,879.00 | 18,83,45,487.81 | 12,09,05,058.00 |
| SIAR | 1,11,77,102.00 | 17,38,296.00 | 23,43,25,098.02 | 17,36,48,533.22 |
| SOHANV | 74,00,925.60 | 17,86,610.04 | 23,24,73,626.18 | 12,34,43,564.81 |
| Total | 14,92,99,251.72 | 4,24,06,304.99 | 339,77,79,626.74 | 230,24,56,203.98 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:04 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |