Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-National Rural Health Mission-NRHM
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 2 2 0 0 30,442 20,000
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 25 10 1 0 4,78,466 2,96,138
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 14 4 0 0 773 3,052.45
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 157 62 4 0 2,23,515 4,79,294
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 13 9 6 0 1,33,599 2,10,885
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 25 59 4 0 9,17,056 8,53,740.55
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 6 21 2 0 59,800 2,59,849
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 3 14 0 0 27,890 2,26,500
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 7 21 2 0 78,318 2,00,468
UNA 0 0 0 0 0 0 0 0 0 0 0 0 6 48 2 0 56,039 7,07,564
Total 0 0 0 0 0 0 0 0 0 0 0 0 258 250 21 0 20,05,898 32,57,491
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