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 4 104 2 0 27,82,278 13,19,663 9 83 0 1 15,73,642 28,87,710 3745 2743 144 0 2,18,67,400 1,90,82,711.36
CHAMBA 0 0 0 0 0 0 109 168 1 0 6,22,49,895 3,91,30,344.6 4883 4610 170 1 9,98,62,436.18 8,45,08,003.81
HAMIRPUR 73 19 1 0 17,64,957 6,74,981 105 91 11 0 15,69,792 5,07,090 6616 5217 252 4 4,92,90,272.91 3,49,86,329.07
KANGRA 0 0 0 0 0 0 130 272 4 0 4,85,18,266 5,18,18,725.96 16535 20505 931 4 19,93,41,347.32 18,78,64,829.83
KINNAUR 2 39 0 0 8,400 12,27,546 0 0 0 0 0 0 821 1001 28 0 3,84,78,687.27 3,61,60,068.68
KULLU 579 152 335 0 33,36,424 20,96,615 53 67 3 0 29,70,404 9,42,815 7011 5011 468 0 6,06,10,404.23 3,47,00,533.63
LAHUL AND SPITI 0 0 0 0 0 0 0 0 0 0 0 0 97 63 10 0 26,19,718.69 19,85,246
MANDI 195 171 2 0 1,22,04,507 34,84,771 142 287 5 0 8,59,24,079 6,37,03,999 17602 16073 503 2 20,49,16,398.3 22,62,22,355.37
SHIMLA 4 29 0 0 19,67,344 7,92,613 74 129 4 0 60,94,974 51,21,979 8711 6488 330 1 10,72,12,841.47 8,67,20,526.62
SIRMAUR 63 110 20 0 13,46,92,935 12,93,33,904 151 261 9 0 3,91,16,934 3,64,51,563 7799 9823 152 1 19,77,02,832.33 20,69,86,943.88
SOLAN 1 42 6 0 2,00,000 26,15,691 48 55 2 0 12,45,968 4,81,981 7590 6177 457 0 8,51,98,020.09 6,41,30,483.26
UNA 45 118 20 0 17,58,801.2 27,71,470 78 75 1 0 68,39,422 41,76,461 6818 8590 738 0 7,30,05,829.55 6,21,65,933.38
Total 966 784 386 0 15,87,15,646.2 14,43,17,254 899 1488 40 1 25,61,03,376 20,52,22,668.56 88228 86301 4183 13 114,01,06,188.34 104,55,13,964.89
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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 Wednesday, July 24, 2019 3:25 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre