Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-Special Component Sub Plan for Scheduled Castes-SCSP
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 5 13 0 0 1,57,143 2,60,137.9
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 5 21 1 0 4,00,242 8,11,602
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 10 8 0 0 2,41,501 7,55,100
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 28 28 0 0 10,47,228.5 14,02,784.99
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 5 7 2 0 3,25,002 1,24,714
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 7 0 0 0 13,30,000 22 137 2 0 36,82,292 37,63,446
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 5 114 1 0 4,19,852 25,99,731
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 11 26 0 0 7,24,596 6,29,026
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 7 31 0 0 10,66,500 9,77,105
UNA 0 0 0 0 0 0 0 0 0 0 0 0 3 4 0 0 7,00,255 12,30,110
Total 0 0 0 0 0 0 0 7 0 0 0 13,30,000 101 389 6 0 87,64,611.5 1,25,53,756.89
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