Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-MG National Rural Employment Guarantee Act-MGNREGA
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 56 217 0 0 21,93,857.6 21,99,611.6
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HAMIRPUR 0 2 0 0 0 1,12,85,112 0 0 0 0 0 0 2 10 0 0 30,380.4 5,25,108.97
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 22 74 1 0 7,05,479.28 20,68,282.51
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 21 52 0 0 3,25,139 10,57,398.7
LAHUL AND SPITI 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 100
MANDI 0 0 0 0 0 0 0 0 0 0 0 0 39 157 4 -3 64,18,713 1,31,35,911.1
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 7 22 0 0 14,01,409 14,05,993
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 1 8 1 0 90,000 1,82,280
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 19,040 18,921
UNA 0 0 0 0 0 0 0 0 0 0 0 0 19 15 0 0 1,11,569 1,84,373.9
Total 0 2 0 0 0 1,12,85,112 0 0 0 0 0 0 168 558 6 -3 1,12,95,587.28 2,07,77,980.78
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