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 33 37 0 0 13,00,046 9,26,903
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 275 480 2 0 1,95,58,309.18 1,68,49,592.8
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 120 91 1 0 46,91,011.7 38,63,848.2
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 296 362 19 0 57,23,263.62 77,44,899.17
KINNAUR 0 0 0 0 0 0 0 0 0 0 0 0 25 17 0 0 45,39,432 16,74,456
KULLU 0 0 0 0 0 0 0 0 0 0 0 0 238 349 5 0 91,82,764.79 91,59,893.75
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 0 240 462 13 2 1,27,10,022.78 1,42,62,143.48
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 547 682 3 0 2,80,31,838.25 1,84,84,784.77
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 315 401 2 0 1,59,96,821.31 1,29,98,767.63
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 88 80 0 0 41,13,938 31,81,780
UNA 0 0 0 0 0 0 0 0 0 0 0 0 255 332 14 0 1,44,38,214.68 1,26,49,332.07
Total 0 0 0 0 0 0 0 0 0 0 0 0 2432 3293 59 2 12,02,85,662.31 10,17,96,400.87
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