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 2 1 0 0 27,22,258 4,53,404 12 49 0 0 1,51,40,915 1,37,46,357 1957 2435 10 0 5,03,70,197.37 5,41,05,679.66
CHAMBA 0 0 0 0 0 0 0 8 0 0 0 12,32,000 313 718 0 0 1,25,21,381.18 1,20,94,577.26
HAMIRPUR 43 197 3 0 18,05,56,620 19,09,50,960.6 98 157 1 0 4,21,55,188 4,53,10,286 3713 6184 9 6 11,24,47,343.95 13,16,50,363.43
KANGRA 0 0 0 0 0 0 178 331 1 0 12,24,19,799 12,64,93,960.26 4550 7338 60 0 13,00,52,888.8 15,88,50,040.16
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 1078 1276 21 0 2,66,85,487 2,51,91,431.67
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 44,951 155 489 3 0 10,70,09,307 13,63,63,400 1839 2659 14 0 5,21,95,740.6 5,37,22,199.76
SHIMLA 1 1 0 0 2,34,409 9,59,724 72 275 3 0 3,24,82,271 3,63,55,004 1960 3920 29 1 9,99,71,550.77 10,29,84,639.08
SIRMAUR 0 0 0 0 0 0 34 108 0 0 2,01,14,040 1,43,27,251 493 603 1 0 1,18,13,092 1,18,34,006.24
SOLAN 9 36 0 0 3,31,35,978 5,13,06,829 1 0 0 0 3,67,500 0 1555 2383 26 0 5,03,70,479.04 5,04,52,087.64
UNA 0 0 0 0 0 0 42 59 0 0 4,05,99,774 3,42,51,625 1155 2067 70 0 3,06,44,555.61 3,35,99,235.89
Total 65 298 3 0 23,24,06,084 25,85,93,505.6 592 1476 8 0 38,02,88,794 40,80,79,883.26 18616 29584 240 7 57,71,16,316.32 63,44,88,960.79
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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