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 13 0 0 4,00,242 5,01,372
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 9 5,04,430
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 21 22 0 0 8,46,133.9 12,12,731.99
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 3 7 1 0 3,21,740 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 21 121 2 0 34,42,292 30,47,354
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 5 106 1 0 4,19,852 22,78,052
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 10 23 0 0 7,21,105 6,13,159
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 6 18 0 0 5,66,500 4,39,686
UNA 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 7,00,255 12,29,855
Total 0 0 0 0 0 0 0 7 0 0 0 13,30,000 81 328 4 0 75,75,271.9 1,02,11,491.89
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