Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign-TSC
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 0 163 692 1 0 1,21,84,422.78 1,58,97,059.25
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 92 343 0 0 45,35,315.31 71,14,746.45
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 375 1302 1 0 2,57,85,316.06 2,15,18,757.65
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 589 301 6 0 49,92,085.2 45,54,323.74
KINNAUR 0 0 0 0 0 0 0 0 0 0 0 0 15 93 1 0 13,14,712 27,61,531.75
KULLU 0 0 0 0 0 0 0 0 0 0 0 0 218 718 13 0 1,17,10,651.84 1,79,62,435.86
LAHUL AND SPITI 0 0 0 0 0 0 0 0 0 0 0 0 9 15 1 0 10,31,275 11,78,536
MANDI 0 0 0 0 0 0 0 0 0 0 0 0 402 3086 28 0 5,25,41,222.27 5,16,42,788.08
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 135 1156 11 0 1,29,58,997.25 2,66,26,852.02
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 180 374 5 0 98,17,676.3 85,58,391.85
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 163 446 11 0 1,09,20,821 1,18,58,759
UNA 0 0 0 0 0 0 0 0 0 0 0 0 309 981 44 2 1,41,69,651.7 2,08,63,606.85
Total 0 0 0 0 0 0 0 0 0 0 0 0 2650 9507 122 2 16,19,62,146.71 19,05,37,788.5
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