Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-own resources-OWN
District Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent
RV PV CV JV Receipts
(In Rs.)
Payments
(In Rs.)
RV PV CV JV Receipts
(In Rs.)
Payments
(In Rs.)
RV PV CV JV Receipts
(In Rs.)
Payments
(In Rs.)
BILASPUR 1 25 1 0 4,978 3,11,602 0 0 0 0 0 0 2929 2101 112 0 1,50,92,511.5 1,35,48,507.12
CHAMBA 0 0 0 0 0 0 64 92 1 0 3,73,35,492 2,20,66,868 4428 4129 147 1 8,25,17,528.83 6,91,23,985.74
HAMIRPUR 73 19 1 0 17,64,957 6,74,981 79 71 8 0 2,06,197 2,45,943 5357 4376 169 0 2,48,11,338.75 2,29,31,051.41
KANGRA 0 0 0 0 0 0 55 100 4 0 1,02,23,798 49,58,977.96 11851 15396 636 4 13,12,27,681.34 12,40,62,321.13
KINNAUR 2 39 0 0 8,400 12,27,546 0 0 0 0 0 0 621 815 21 0 3,21,93,656.26 2,93,92,418.73
KULLU 579 152 335 0 33,36,424 20,96,615 8 20 3 0 2,30,302 4,35,651 6055 4102 409 0 4,44,74,767.4 2,63,69,448.35
LAHUL AND SPITI 0 0 0 0 0 0 0 0 0 0 0 0 98 63 10 0 26,23,732.69 19,85,246
MANDI 195 171 2 0 1,22,04,507 34,84,771 130 277 5 0 8,51,24,835 6,36,10,759 16821 15181 476 1 18,69,81,279.13 20,39,94,399.23
SHIMLA 2 26 0 0 80,307 3,36,803 55 94 4 0 50,88,067 43,48,619 7741 5682 289 1 8,17,56,471.64 6,45,18,397.51
SIRMAUR 0 0 0 0 0 0 131 245 9 0 3,65,55,291 3,36,09,592 7341 9103 148 1 17,71,72,976.84 18,51,47,263.03
SOLAN 0 0 0 0 0 0 2 4 0 0 9,760 20,140 6494 5199 419 0 6,44,23,293.68 4,27,01,889.2
UNA 45 118 20 0 17,58,801.2 27,71,470 78 75 1 0 68,39,422 41,76,461 6181 7910 677 0 6,42,31,611.15 5,44,60,192.87
Total 897 550 359 0 1,91,58,374.2 1,09,03,788 602 978 35 0 18,16,13,164 13,34,73,010.96 75917 74057 3513 8 90,75,06,849.21 83,82,35,120.32
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Note :- (RV-Receipt Voucher)( PV-Payment Voucher)(CV-Contra Voucher)(JV-Journal Voucher)
Report generated through PRIASoft(http://accountingonline.gov.in) on Tuesday, April 23, 2019 2:54 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre