Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-Vidhayak Kashetriya Vikas Nidhi Yojna-VKVNY
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 0 154 235 0 0 88,14,355 62,53,881.92
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 376 777 7 0 2,61,44,129.9 2,43,81,151.8
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 546 1058 3 0 1,53,39,465.16 1,89,53,809.22
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 1909 2820 11 0 6,72,67,888.94 5,75,84,322.53
KINNAUR 0 0 0 0 0 0 0 0 0 0 0 0 4 2 0 0 2,50,000 99,272
KULLU 0 0 0 0 0 0 0 0 0 0 0 0 402 799 7 0 3,06,93,950.5 2,20,16,299.4
LAHUL AND SPITI 0 0 0 0 0 0 0 0 0 0 0 0 14 11 1 0 8,84,223 7,12,001
MANDI 0 0 0 0 0 0 0 0 0 0 0 0 2112 4557 18 2 9,90,50,382.95 8,77,71,754.32
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 626 1639 14 0 5,86,90,057.26 5,71,81,662.46
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 439 755 2 0 2,94,60,306.4 2,47,81,921.97
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 733 1588 10 1 6,82,22,322.71 6,27,86,935.72
UNA 0 0 0 0 0 0 0 0 0 0 0 0 608 1718 73 0 4,41,42,515.8 3,83,17,678.03
Total 0 0 0 0 0 0 0 0 0 0 0 0 7923 15959 146 3 44,89,59,597.62 40,08,40,690.37
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