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 5 4 0 0 14,311 2,58,026 56 36 0 0 17,63,645 17,41,507
CHAMBA 0 0 0 0 0 0 0 0 0 0 0 0 18 25 1 0 3,41,959 6,16,545
HAMIRPUR 0 0 0 0 0 0 7 10 0 0 79,88,725 80,35,642 171 798 4 2 2,00,89,228.7 2,51,58,626.7
KANGRA 0 0 0 0 0 0 25 68 0 0 48,17,948.39 46,10,729 455 655 20 1 1,22,02,300 2,01,24,861.81
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 0 0 0 0 0 0 69 327 2 0 54,80,758 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 0 1,23,73,873 89,77,902 237 468 9 0 90,69,488.42 1,45,06,712.87
SHIMLA 2 1 0 0 87,22,893 1,50,000 6 60 0 0 35,38,948 33,46,562.75 74 256 5 0 26,95,027 69,75,766
SIRMAUR 0 0 0 0 0 0 7 49 3 0 3,32,233 32,93,739 103 212 1 0 35,22,087 47,18,270
SOLAN 0 0 0 0 0 0 0 4 0 0 0 1,30,000 95 239 3 0 96,92,691 72,86,463.7
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 7 12 1 0 89,46,786 4,81,342 91 405 6 0 4,35,17,719.39 3,53,32,158.75 1333 3238 59 3 6,84,24,459.12 10,32,55,746.84
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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 Tuesday, April 23, 2019 2:54 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre