Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-Prime Minister Gramin Awaas Yojana-PMGAY
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 0 0 0 0 0 0
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 50,000 0
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KINNAUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KULLU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 1 1 0 0 65,000 65,000
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 4 5 0 0 4,27,500 2,60,500
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 9 9 1 0 8,98,170 7,27,835.4
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
UNA 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 65,000 0
Total 0 0 0 0 0 0 0 0 0 0 0 0 16 15 1 0 15,05,670 10,53,335.4
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 2, 2019 2:59 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre