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 7 0 0 0 14,923 0
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 3 0 0 0 6,651
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 26 13 4 0 2,29,726 1,95,622.5
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 1 0 0 0 2,250
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 0 1 0 0 0 1,500
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 24 22 1 0 2,20,099.9 2,20,666.75
Total 0 0 0 0 0 0 0 0 0 0 0 0 63 50 5 0 5,82,379.9 5,48,490.25
Back
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