Panchayati Raj Institutions Accounting Software
(PRIASoft)
District wise Receipt and Payment Statement
Financial Year:-2020-2021
State:-UTTARAKHAND
Scheme:-own resources-OWN
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.)
ALMORA 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 2,19,000 0
BAGESHWAR 10 25 0 0 51,22,492 1,01,88,638 0 0 0 0 0 0 0 7 0 0 0 39,231
CHAMOLI 0 0 0 0 0 0 0 0 0 0 0 0 13 6 0 0 38,250.58 57,518
CHAMPAWAT 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1,000
DEHRADUN 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 7,864
HARIDWAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NAINITAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PAURI GARHWAL 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 0 4,38,000 1,89,360.89
PITHORAGARH 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 0 2,41,845
RUDRA PRAYAG 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 0 5,50,102.54
TEHRI GARHWAL 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 0 0 3,32,998.83
UDAM SINGH NAGAR 0 0 0 0 0 0 0 0 0 0 0 0 4 5 0 0 57,922 28,827
UTTAR KASHI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 10 25 0 0 51,22,492 1,01,88,638 0 0 0 0 0 0 19 135 0 0 7,53,172.58 14,48,747.26
Back
Note :- (RV-Receipt Voucher)( PV-Payment Voucher)(CV-Contra Voucher)(JV-Journal Voucher)
Report generated through PRIASoft(https://egramswaraj.gov.in) on Sunday, July 12, 2020 2:02 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre