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 0 105 151 0 0 63,73,235 42,46,398.92
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 333 685 4 0 2,32,30,679 2,01,09,114.9
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 421 847 1 0 1,17,92,437.2 1,28,12,788.92
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 1236 1939 4 0 3,99,25,529.74 3,72,74,593.07
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 0 321 669 4 0 2,39,88,521.5 1,80,80,466.4
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 1983 4262 15 2 9,14,89,143.95 8,07,00,283.82
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 537 1410 11 0 5,14,74,236.26 4,89,48,592.34
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 378 666 1 0 2,61,83,943.4 2,14,27,578.05
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 593 1244 8 1 5,35,11,056.36 4,28,87,132.78
UNA 0 0 0 0 0 0 0 0 0 0 0 0 553 1522 69 0 4,02,44,682.2 3,33,98,055.17
Total 0 0 0 0 0 0 0 0 0 0 0 0 6478 13408 118 3 36,93,47,687.61 32,06,96,277.37
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