Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-National Rural Drinking Water Supply Programme-NRDWSP
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 0 0 0 0 0 0 0 0 0 0 0 0 9 1 0 0 27,761 10,437
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 19,701
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 35 19 4 0 4,62,628 3,34,067.5
KINNAUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KULLU 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 11,250
LAHUL AND SPITI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MANDI 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 601 1,500
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 8,100
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 12,600 12,600
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 5 9 0 0 1,05,031 1,09,200
UNA 0 0 0 0 0 0 0 0 0 0 0 0 25 25 1 0 2,20,365.8 2,50,185.75
Total 0 0 0 0 0 0 0 0 0 0 0 0 76 63 5 0 8,28,986.8 7,57,041.25
Back
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