Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-Thirteenth Finance Commission-THFC
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 6 11 0 0 6,94,242 13,95,722 56 36 0 0 17,63,645 17,41,507
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 18 26 1 0 3,41,959 6,67,046
HAMIRPUR 0 0 0 0 0 0 7 12 0 0 79,88,725 1,72,61,097 176 835 4 2 2,06,27,934.17 4,58,66,266.13
KANGRA 0 0 0 0 0 0 25 68 0 0 48,17,948.39 46,10,729 506 702 21 1 1,25,08,016 2,28,77,714.01
KINNAUR 2 0 0 0 1,04,607 0 0 0 0 0 0 0 1 8 0 0 1,44,000 6,15,447.7
KULLU 0 0 0 0 0 0 3 4 0 0 1,69,174 1,21,025 70 327 2 0 55,29,758 1,48,29,067
LAHUL AND SPITI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MANDI 3 11 1 0 1,19,286 3,31,342 22 157 3 1 1,23,73,873 89,77,902 236 467 9 0 90,55,976.42 1,44,93,200.87
SHIMLA 2 1 0 0 87,22,893 1,50,000 6 60 0 0 35,38,948 33,46,562.75 74 261 5 0 26,95,027 84,45,614
SIRMAUR 4 8 0 0 5,00,873 6,14,108 11 50 3 0 3,84,057 33,33,739 103 212 1 0 35,22,087 47,18,270
SOLAN 0 0 0 0 0 0 0 4 0 0 0 1,30,000 96 244 4 0 96,93,330 75,30,112.7
UNA 0 0 0 0 0 0 19 53 0 0 1,44,51,681 66,79,558 54 214 14 0 34,23,275 66,82,479.06
Total 11 20 1 0 94,47,659 10,95,450 99 419 6 1 4,44,18,648.39 4,58,56,334.75 1390 3332 61 3 6,93,05,007.59 12,84,66,724.47
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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