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 15 27 0 0 5,98,70,214 2,01,61,854 18 78 0 0 1,34,46,960 1,20,49,544 393 449 1 0 1,14,25,799.5 84,36,426
CHAMBA 0 0 0 0 0 0 0 4 0 0 0 5,52,770 644 1078 2 0 2,74,29,280.64 2,64,83,652.73
HAMIRPUR 8 11 0 0 1,80,74,861 2,19,17,724 0 0 0 0 0 0 348 486 0 0 96,23,834.01 92,12,412.51
KANGRA 0 0 0 0 0 0 7 46 1 0 8,40,865 35,69,768 462 708 6 0 1,34,95,125.5 1,06,19,981.4
KINNAUR 0 0 0 0 0 0 1 4 0 0 2,37,500 4,78,314 84 129 0 0 24,60,062.75 20,48,711.9
KULLU 0 0 0 0 0 0 50 182 3 0 3,19,32,805 2,62,08,365 1422 1799 22 1 4,09,27,756.48 2,90,57,983.26
LAHUL AND SPITI 0 0 0 0 0 0 0 0 0 0 0 0 19 39 2 0 2,74,001 28,71,698
MANDI 44 135 2 22 35,80,29,635 34,09,55,328 343 457 0 0 30,98,37,399 20,65,56,796 1895 2234 11 -1 4,52,77,944 4,05,31,541.22
SHIMLA 40 136 1 0 24,25,51,352 21,91,57,880 66 158 0 0 3,87,81,293 3,30,08,138 1027 1760 13 0 4,66,11,954.62 3,76,47,636.19
SIRMAUR 0 0 0 0 0 0 7 76 1 0 1,56,60,287 41,93,207 320 421 5 0 84,61,308.6 63,34,202
SOLAN 0 0 0 0 0 0 2 3 0 0 13,74,500 8,71,169 763 1152 14 0 2,01,27,941 2,01,08,575.6
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 1162 1860 60 1 3,32,06,248.27 3,00,74,606.39
Total 147 413 7 22 85,37,88,730 75,64,25,272 521 1055 5 0 44,55,05,762 31,45,17,830 8539 12115 136 1 25,93,21,256.37 22,34,27,427.2
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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 Tuesday, April 23, 2019 2:54 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre