Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-Sectoral Decentralized Planning-SDP
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 0 107 149 1 0 58,04,389 49,88,664.1
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 158 334 2 0 1,18,94,985 90,44,296
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 277 486 1 0 81,65,405.85 76,01,903.9
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 1087 1851 8 0 3,85,98,250.98 3,61,98,562.48
KINNAUR 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1,94,049.5
KULLU 0 0 0 0 0 0 0 0 0 0 0 0 518 1345 4 0 4,44,12,942.5 3,73,86,372.14
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 0 865 1655 9 0 5,33,30,970.45 3,86,21,344.13
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 627 1916 17 1 5,71,59,439 5,56,37,434.21
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 345 534 0 0 2,33,07,954.6 5,663,07,85,444.65
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 110 288 3 0 1,05,35,383 1,06,43,614.46
UNA 0 0 0 0 0 0 0 0 0 0 0 0 357 1144 61 0 2,85,88,167.82 2,48,29,250.3
Total 0 0 0 0 0 0 0 0 0 0 0 0 4451 9703 106 1 28,17,97,888.2 5,685,59,30,935.87
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