Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2018-2019
State:-HIMACHAL PRADESH
Scheme:-Integrated Child Development Services-ICDS
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 4 6 0 0 61,745 1,75,745
HAMIRPUR 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 98 0
KANGRA 0 0 0 0 0 0 0 0 0 0 0 0 19 33 2 0 6,36,814 7,06,136.62
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 2 9 0 0 19,921 1,98,186
SHIMLA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SIRMAUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SOLAN 0 0 0 0 0 0 0 0 0 0 0 0 16 49 2 0 11,92,953 14,88,284
UNA 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1,20,000 0
Total 0 0 0 0 0 0 0 0 0 0 0 0 44 97 4 0 20,31,531 25,68,351.62
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