Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-Integrated Watershed Development Programme-IWDP
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 57 67 0 0 21,37,887 25,60,098
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 331 525 4 0 2,05,62,466.64 1,89,91,718.68
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 182 158 2 0 60,08,917.61 65,88,624.87
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 668 705 29 0 1,37,64,165.87 1,71,53,896.89
KINNAUR 0 0 0 0 0 0 0 0 0 0 0 0 26 17 0 0 45,40,968 16,74,456
KULLU 0 0 0 0 0 0 0 0 0 0 0 0 311 444 7 0 1,11,22,478.06 1,15,75,564.75
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 0 270 491 14 2 1,45,00,226.32 1,66,35,457.56
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 672 896 3 0 3,34,59,532.54 2,73,65,250.11
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 339 413 2 0 1,62,83,693.41 1,36,50,748.18
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 114 93 0 0 57,89,033.29 39,92,783.96
UNA 0 0 0 0 0 0 0 0 0 0 0 0 282 366 16 0 1,51,46,233.42 1,38,87,838.63
Total 0 0 0 0 0 0 0 0 0 0 0 0 3252 4175 77 2 14,33,15,602.16 13,40,76,437.63
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