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 1 2 0 0 442 20,000
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 88,466 2,36,138
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 10 2 0 0 482 236
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 91 34 1 0 73,348 2,21,285
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 8 9 3 0 99,771 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 19 51 3 0 8,60,747 6,45,525.03
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 3 13 1 0 29,800 1,48,500
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 2 10 0 0 17,890 1,58,500
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 5 9 1 0 36,318 65,956
UNA 0 0 0 0 0 0 0 0 0 0 0 0 3 39 2 0 27,323 4,15,651
Total 0 0 0 0 0 0 0 0 0 0 0 0 148 175 11 0 12,34,587 21,22,676.03
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