Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-Twelfth Finance Commission-TFC
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 1 0 0 0 99 0
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 4 1 0 0 3,918 500
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 9 21 0 0 34,85,107.59 31,73,626.39 8 22 0 0 1,942 1,39,428
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 1 1 0 0 1,347 1,203
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 22 25 0 0 4,70,709.11 5,46,864.4
SHIMLA 0 0 0 0 0 0 0 1 0 0 0 3,99,247 13 6 1 0 38,180 2,58,680
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 2 1 1 -1 238 1,26,209
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 89,000 46,984
UNA 0 0 0 0 0 0 0 0 0 0 0 0 8 16 2 0 1,75,235.76 3,31,430
Total 0 0 0 0 0 0 9 22 0 0 34,85,107.59 35,72,873.39 61 73 4 -1 7,80,668.87 14,51,298.4
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 23, 2019 2:54 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre