Panchayati Raj Institutions Accounting Software
(PRIASoft)
State : HIMACHAL PRADESH
Progress During The Day
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 12 78 3226 3316
Total No. of Units With Voucher Entry 0 3 167 170
Scheme Name Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent
RV PV CV JV Receipts Payments RV PV CV JV Receipts Payments RV PV CV JV Receipts Payments
3rd State Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 94 212 0 0 26,24,961 44,63,074
4th State Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 33 68 0 0 10,17,306 7,26,050
Backward Area Sub Plan 0 0 0 0 0 0 0 0 0 0 0 0 4 7 0 0 4,78,902 6,31,446
Backward Region Grant Funds 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 24,000
CALAMITY RELIEF FUND 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 50,247 48,497
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 106 487 3 0 3,63,02,381 1,20,24,011
Guru Ravidas Civic Amenities Up-gradation Scheme 0 0 0 0 0 0 0 0 0 0 0 0 7 2 0 0 43,653 40,900
Indira Awas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 4 3 0 0 65,050 27,500
Integrated Watershed Development Programme 0 0 0 0 0 0 0 0 0 0 0 0 8 1 0 0 2,55,122 50,000
Local Area Development Plan 0 0 0 0 0 0 0 0 0 0 0 0 4 13 0 0 2,83,179 10,00,350
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 0 0 0 0 0 0 18 26 0 0 5,80,901 5,42,599
Mukhya Mantri Gram Path Yojna 0 0 0 0 0 0 0 0 0 0 0 0 8 6 0 0 1,93,095 1,37,276
Own Resource 0 0 0 0 0 0 0 0 0 0 0 0 269 310 5 0 46,36,372 34,14,788
Rajiv Awas Yojna erstwhile Atal Awas Yojna 0 0 0 0 0 0 0 0 0 0 0 0 7 3 0 0 65,590 67,000
Sectoral Decentralized Planning 0 0 0 0 0 0 0 0 0 0 0 0 17 34 0 0 4,66,478 8,13,290
Special Component Sub Plan for Scheduled Castes 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 15,300
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 12 15 0 0 2,94,347 4,17,700
Thirteenth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 32 28 0 0 10,65,657 4,92,874
Vidhayak Kashetriya Vikas Nidhi Yojna 0 0 0 0 0 0 0 0 0 0 0 0 24 28 0 0 6,89,187 7,90,654
Vikas Me Jan Sehyog 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 86,823
Total 0 0 0 0 0 0 0 0 0 0 0 0 649 1250 8 0 4,91,12,428 2,58,14,132
Progress So Far
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 12 78 3226 3316
Total No. of Units With Voucher Entry 6 48 2993 3047
Scheme Name Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent
RV PV CV JV Receipts Payments RV PV CV JV Receipts Payments RV PV CV JV Receipts Payments
3rd State Finance Commission 36 169 1 0 19,12,86,884 13,33,10,039 386 919 6 -1 26,84,82,298 26,67,60,888 10861 17051 126 0 31,63,31,696 31,01,01,549
4th State Finance Commission 115 335 7 17 76,75,13,250 65,87,00,324 256 652 3 0 23,32,72,626 16,14,46,005 5965 8264 99 -1 17,43,88,636 14,81,23,216
5th State Finance Commission 0 0 0 0 0 0 45 65 2 0 2,82,85,695 1,12,27,533 144 111 2 0 77,76,010 23,82,661
Backward Area Sub Plan 0 0 0 0 0 0 0 0 0 0 0 0 1192 2924 15 1 12,83,86,750 10,30,31,101
Backward Region Grant Funds 0 0 0 0 0 0 24 58 7 0 35,55,526 53,50,776 345 412 1 1 81,35,609 1,32,54,587
Border Area Development Programme 0 0 0 0 0 0 0 0 0 0 0 0 8 28 1 0 30,09,914 32,75,723
CALAMITY RELIEF FUND 0 0 0 0 0 0 0 0 0 0 0 0 758 1436 22 0 4,01,94,078 4,00,08,979
Chief Minister Relief Fund 0 0 0 0 0 0 0 0 0 0 0 0 93 184 8 0 54,32,459 53,04,412
Drought Prone Area Programme 0 0 0 0 0 0 0 0 0 0 0 0 59 69 0 0 25,24,007 17,30,856
Fourteen Finance Commission 0 0 0 0 0 0 10 55 0 0 1,07,50,685 56,23,412 6703 59626 576 3 173,89,18,506 143,72,72,623
Guru Ravidas Civic Amenities Up-gradation Scheme 0 0 0 0 0 0 0 0 0 0 0 0 110 106 2 0 14,16,432 20,45,690
Indira Awas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 515 355 16 0 55,41,722 89,24,505
Integrated Child Development Services 0 0 0 0 0 0 0 0 0 0 0 0 30 54 2 0 12,60,705 11,85,600
Integrated Watershed Development Programme 0 0 0 0 0 0 0 0 0 0 0 0 1667 2420 38 0 9,01,03,193 7,08,72,190
Local Area Development Plan 0 0 0 0 0 0 0 0 0 0 0 0 365 1055 9 0 4,37,20,484 4,11,39,807
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 0 0 0 0 0 0 1545 3090 44 0 8,73,29,281 7,66,15,357
MG National Rural Employment Guarantee Act 0 0 0 0 0 0 0 0 0 0 0 0 137 411 6 -3 99,18,245 1,36,76,516
Mukhya Mantri Gram Path Yojna 0 0 0 0 0 0 0 0 0 0 0 0 605 1316 13 1 4,48,56,946 3,57,36,802
National Family Benifit Scheme 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 22,772
National Rural Drinking Water Supply Programme 0 0 0 0 0 0 0 0 0 0 0 0 38 34 1 0 3,25,771 3,41,478
National Rural Health Mission 0 0 0 0 0 0 0 0 0 0 0 0 80 121 7 0 5,57,075 12,34,838
National Rural Livelihood Mission 0 0 0 0 0 0 0 0 0 0 0 0 7 1 0 0 64,207 20,025
Own Resource 221 286 19 0 95,53,493 49,67,079 460 774 24 0 11,75,50,117 10,05,14,080 51277 50950 2224 2 60,03,37,278 56,30,84,338
Pradhan Mantri Gram Sadak Yojana 0 0 0 0 0 0 0 0 0 0 0 0 3 31 0 0 1,06,298 7,89,046
Prime Minister Gramin Awaas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 14 15 1 0 13,90,670 10,53,335
Rajiv Awas Yojna erstwhile Atal Awas Yojna 0 0 0 0 0 0 0 0 0 0 0 0 1963 1895 24 0 6,34,90,636 6,93,86,901
SANSAD ADARSH GRAM YOJANA 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 8,40,990
Sarva Shiksha Abhiyan 0 0 0 0 0 0 0 0 0 0 0 0 7 26 3 0 12,83,316 9,62,778
Sectoral Decentralized Planning 0 0 0 0 0 0 0 0 0 0 0 0 2854 6544 65 0 18,06,95,496 15,83,70,484
Special Component Sub Plan for Scheduled Castes 0 0 0 0 0 0 0 6 0 0 0 10,30,000 49 256 3 0 50,87,740 72,03,507
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 1609 6820 76 2 11,71,03,835 12,29,64,055
Swarna Jayanthi Gram Swarozgar Yojana 0 0 0 0 0 0 0 0 0 0 0 0 7 4 0 0 5,079 44,747
Thirteenth Finance Commission 5 12 1 0 88,42,179 4,81,342 86 395 6 0 4,18,85,647 3,42,79,838 1198 2954 52 2 6,31,54,163 9,24,29,430
Twelfth Finance Commission 0 0 0 0 0 0 9 22 0 0 34,85,107 35,72,873 54 70 4 -1 7,77,092 14,43,258
Vidhayak Kashetriya Vikas Nidhi Yojna 0 0 0 0 0 0 0 0 0 0 0 0 4161 9314 91 2 23,42,75,535 20,50,61,915
Vikas Me Jan Sehyog 0 0 0 0 0 0 0 0 0 0 0 0 356 1379 33 0 5,70,38,087 5,76,63,123
Total 377 802 28 17 97,71,95,806 79,74,58,784 1276 2946 48 -1 70,72,67,701 58,98,05,405 94779 179334 3564 9 403,49,36,951 359,75,99,194
Report generated through PRIASoft(http://accountingonline.gov.in) on Friday, January 18, 2019 1:43 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre