Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-3rd State Finance Commission-3SFC
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 12 49 0 0 1,51,40,915 1,37,46,357 1501 1902 5 0 3,58,80,772.5 4,29,15,166.79
CHAMBA 0 0 0 0 0 0 0 8 0 0 0 12,32,000 296 660 0 0 1,14,39,270 96,97,724
HAMIRPUR 43 197 3 0 18,05,56,620 19,09,50,960.6 48 104 0 0 2,47,92,823 2,55,28,678 3253 5317 3 0 9,46,87,347.16 8,94,42,846.82
KANGRA 0 0 0 0 0 0 142 210 1 0 9,06,32,880 9,62,46,478.26 3336 5366 38 0 8,58,72,472.8 9,79,50,763.53
KINNAUR 9 55 0 0 1,54,58,549 1,48,77,637 0 0 0 0 0 0 3 1 0 0 43,600 4,700
KULLU 0 0 0 0 0 0 0 0 0 0 0 0 812 1064 16 0 2,00,90,423 1,98,94,413.67
LAHUL AND SPITI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MANDI 1 8 0 0 2,98,270 44,951 150 468 3 -1 10,46,18,637 13,04,79,413 1783 2480 12 0 4,83,18,629.7 4,60,93,631
SHIMLA 1 1 0 0 2,34,409 9,59,724 66 258 3 0 2,93,91,275 3,38,77,823 1774 3511 21 1 9,03,41,822.9 8,54,15,908.83
SIRMAUR 0 0 0 0 0 0 30 84 0 0 1,78,81,402 1,16,52,284 470 547 1 0 1,14,17,980 1,07,19,994.84
SOLAN 9 35 0 0 3,31,35,978 2,37,41,482 0 0 0 0 0 0 1298 1914 20 0 3,74,38,900 3,54,04,973.8
UNA 0 0 0 0 0 0 42 59 0 0 4,05,99,774 3,42,51,625 1135 1959 68 0 2,94,57,533 3,04,52,700.82
Total 63 296 3 0 22,96,83,826 23,05,74,754.6 490 1240 7 -1 32,30,57,706 34,70,14,658.26 15661 24721 184 1 46,49,88,751.06 46,79,92,824.1
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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