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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2020-2021 State:-UTTAR PRADESH,District:-BALLIA |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| BAIRIA | 3,39,81,200.00 | 1,47,77,703.00 | 11,96,77,825.00 | 7,28,02,112.00 |
| BANSDIH | 2,80,23,050.00 | 2,07,67,440.00 | 15,97,54,072.98 | 8,24,76,048.00 |
| BELHARI | 2,33,79,502.00 | 1,57,55,432.00 | 11,30,87,334.24 | 7,34,25,065.00 |
| BERUARBARI | 1,69,31,063.95 | 1,54,90,050.00 | 10,71,70,391.99 | 7,79,58,121.58 |
| CHILKAHAR | 3,80,66,998.25 | 1,83,46,669.00 | 18,24,19,880.48 | 11,44,98,830.19 |
| DUBHAR | 3,97,63,631.00 | 2,31,77,940.00 | 16,26,20,978.80 | 10,30,33,756.21 |
| GARWAR | 3,09,17,164.00 | 2,11,36,802.00 | 15,82,04,547.14 | 9,40,01,225.00 |
| HANUMANGANJ | 4,30,86,424.00 | 2,04,23,744.00 | 20,40,42,769.15 | 13,13,06,020.00 |
| MANIAR | 3,67,56,791.00 | 1,43,47,267.00 | 11,14,48,958.20 | 7,30,32,866.35 |
| MURLICHHAPRA | 2,74,61,707.50 | 2,08,77,522.00 | 13,57,55,098.00 | 8,71,66,552.00 |
| NAGRA | 5,69,10,176.69 | 2,06,12,673.00 | 26,91,25,019.44 | 16,66,67,041.90 |
| NAVANAGAR | 2,95,80,799.97 | 1,36,77,703.40 | 16,00,42,061.15 | 8,58,67,692.03 |
| PANDAH | 2,61,83,471.00 | 1,22,13,140.00 | 13,56,24,968.18 | 6,99,85,934.15 |
| RASRA | 3,25,48,102.00 | 1,95,09,128.00 | 23,49,39,965.50 | 13,67,27,555.00 |
| REOTI | 2,62,93,273.40 | 52,78,674.00 | 14,40,59,939.97 | 7,80,52,527.56 |
| SIAR | 4,50,29,540.00 | 2,80,56,070.90 | 21,64,17,734.56 | 11,47,52,762.56 |
| SOHANV | 3,00,64,955.56 | 2,13,20,487.00 | 20,10,75,293.02 | 12,99,64,737.00 |
| Total | 56,49,77,850.32 | 30,57,68,445.30 | 281,54,66,837.80 | 169,17,18,846.53 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 2:49 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |