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 0 193 908 3 0 1,36,10,560.09 2,01,23,654.65
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 120 379 2 0 57,91,290.31 93,04,713.95
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 501 1613 4 1 4,04,71,164.72 3,68,52,330.7
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 903 419 10 0 76,23,571.6 66,80,547.34
KINNAUR 0 0 0 0 0 0 0 0 0 0 0 0 15 98 1 0 13,14,712 28,65,131.4
KULLU 0 0 0 0 0 0 0 0 0 0 0 0 272 820 16 0 1,30,26,339.84 2,18,58,709.06
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 0 450 3242 31 1 5,75,62,637.02 6,03,85,784.27
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 175 1293 16 0 1,69,79,444.25 3,26,09,893.02
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 203 409 5 0 1,08,46,644.3 1,02,16,497.45
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 212 535 17 0 1,38,58,472.95 1,83,13,772.29
UNA 0 0 0 0 0 0 0 0 0 0 0 0 385 1131 47 2 1,83,06,039.16 2,53,65,866.03
Total 0 0 0 0 0 0 0 0 0 0 0 0 3438 10862 153 4 20,04,22,151.24 24,57,55,436.16
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