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 0 123 180 2 0 63,43,163 59,28,548.1
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 191 396 3 0 1,41,91,547.66 1,16,75,545.4
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 356 656 3 0 1,04,81,313.64 1,18,86,465.41
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 1559 2513 16 0 5,84,70,765.93 5,52,29,036.84
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 0 633 1517 6 0 5,30,82,135.5 4,29,38,437.14
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 0 933 1741 9 0 5,87,00,647.9 4,25,12,716.51
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 719 2174 24 1 6,62,28,060 6,51,20,824.71
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 388 598 0 0 2,64,08,172 5,663,35,91,590.45
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 140 339 4 0 1,37,40,477.5 1,23,86,212.46
UNA 0 0 0 0 0 0 0 0 0 0 0 0 395 1268 65 0 3,20,10,998.62 2,87,18,967.59
Total 0 0 0 0 0 0 0 0 0 0 0 0 5437 11383 132 1 33,96,57,281.75 5,691,01,82,394.11
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