Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-4th State Finance Commission-F4
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 50 126 1 0 15,54,34,160 12,22,95,146 45 130 0 0 2,48,03,583 2,24,15,907 513 589 2 0 1,47,05,643.37 1,23,46,250
CHAMBA 0 0 0 0 0 0 0 4 0 0 0 5,52,770 736 1273 2 0 3,16,92,032.64 3,33,86,894.41
HAMIRPUR 8 11 0 0 1,80,74,861 2,19,17,724 0 1 0 0 0 45,24,428 442 624 1 2 1,36,13,133.36 1,48,49,100.95
KANGRA 0 0 0 0 0 0 7 46 1 0 8,40,865 35,69,768 727 1025 8 0 2,16,66,979.07 1,72,18,417
KINNAUR 0 0 0 0 0 0 1 4 0 0 2,37,500 4,78,314 104 149 0 0 27,55,240.75 22,31,489.6
KULLU 0 0 0 0 0 0 71 274 3 0 4,14,32,825 3,47,80,063 1672 2041 26 0 4,91,70,635.48 3,35,73,813.89
LAHUL AND SPITI 0 0 0 0 0 0 0 0 0 0 0 0 17 38 2 0 2,53,679 28,70,798
MANDI 44 135 2 22 35,80,29,635 34,09,55,328 497 483 0 0 44,49,13,163 27,71,54,105 1970 2401 12 0 4,76,68,745.67 4,43,39,512.22
SHIMLA 40 144 1 0 24,25,51,352 22,86,00,163 72 186 0 0 4,21,70,438.31 3,83,72,803 1141 2053 17 0 5,53,19,435.99 4,68,78,175.88
SIRMAUR 0 0 0 0 0 0 7 76 1 0 1,56,60,287 41,93,207 334 486 5 0 86,80,948 80,16,856.9
SOLAN 0 0 0 0 0 0 12 80 3 0 2,77,98,326 2,39,57,988 830 1242 16 0 2,37,32,723.65 2,36,10,600.49
UNA 40 104 4 0 17,52,62,668 15,42,32,486 27 47 0 0 3,33,94,153 2,70,29,759 1232 1997 63 1 3,67,02,731.46 3,37,03,224.19
Total 182 520 8 22 94,93,52,676 86,80,00,847 739 1331 8 0 63,12,51,140.31 43,70,29,112 9718 13918 154 3 30,59,61,928.44 27,30,25,133.53
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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