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 1 1 31 33
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 61 98 2 0 23,71,912 28,72,688
4th State Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 10,00,685
5th State Finance Commission 0 0 0 0 0 0 1 4 0 0 62,66,562 3,73,200 5 14 0 0 72,949 2,44,065
Backward Area Sub Plan 0 0 0 0 0 0 0 0 0 0 0 0 3 12 0 0 2,70,000 3,16,460
CALAMITY RELIEF FUND 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 92,674
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 36 266 1 0 94,85,496 79,48,233
Guru Ravidas Civic Amenities Up-gradation Scheme 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 36 0
Indira Awas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 48 42,087
Integrated Watershed Development Programme 0 0 0 0 0 0 0 0 0 0 0 0 5 6 0 0 84,704 2,62,351
Local Area Development Plan 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 4,500
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 0 0 0 0 0 0 8 12 0 0 2,52,091 4,57,886
Mukhya Mantri Adarsh Gram Yojana(MMAGY) 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 14,53,946 0
Own Resource 28 41 2 0 6,76,96,022 7,91,87,030 0 0 0 0 0 0 99 111 7 0 11,47,276 8,69,571
Rajiv Awas Yojna erstwhile Atal Awas Yojna 0 0 0 0 0 0 0 0 0 0 0 0 4 5 0 0 84,164 2,17,013
Sectoral Decentralized Planning 0 0 0 0 0 0 0 0 0 0 0 0 2 5 0 0 66 22,535
Special Component Sub Plan for Scheduled Castes 0 0 0 0 0 0 0 0 0 0 0 0 5 1 0 0 2,41,000 12,000
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 8 7 0 0 59,356 1,11,600
Thirteenth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 171 40,708
Vidhayak Kashetriya Vikas Nidhi Yojna 0 0 0 0 0 0 0 0 0 0 0 0 24 17 0 0 12,15,379 5,01,137
Total 28 41 2 0 6,76,96,022 7,91,87,030 1 4 0 0 62,66,562 3,73,200 274 563 10 0 1,67,38,594 1,50,16,193
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 9 58 3130 3197
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 65 298 3 0 23,24,06,084 25,85,93,505 525 1331 7 0 33,74,37,042 36,68,41,753 18004 28449 234 7 54,82,54,081 59,06,42,004
4th State Finance Commission 182 520 8 22 94,93,52,676 86,80,00,847 739 1330 8 0 63,12,51,140 43,25,04,684 9537 13656 153 3 29,89,83,627 26,67,27,202
5th State Finance Commission 70 241 7 0 38,09,43,247 27,43,13,550 124 305 3 0 9,04,15,877 5,87,69,094 1047 1008 20 0 7,45,76,974 2,31,16,673
Backward Area Sub Plan 0 0 0 0 0 0 0 0 0 0 0 0 1921 4721 27 2 19,65,95,676 16,88,53,712
Backward Region Grant Funds 0 0 0 0 0 0 26 64 7 0 37,21,117 60,48,526 358 438 1 1 82,30,902 1,39,19,720
Border Area Development Programme 0 0 0 0 0 0 0 0 0 0 0 0 15 34 1 0 37,37,533 38,23,681
CALAMITY RELIEF FUND 0 0 0 0 0 0 0 0 0 0 0 0 1340 2549 33 4 7,23,58,334 7,20,56,102
Chief Minister Relief Fund 0 0 0 0 0 0 0 0 0 0 0 0 229 371 11 0 1,33,34,178 1,20,80,793
Drought Prone Area Programme 0 0 0 0 0 0 0 0 0 0 0 0 71 75 0 0 27,72,852 20,43,760
Fourteen Finance Commission 0 0 0 0 0 0 13 80 0 0 1,26,17,136 81,43,317 13985 108008 934 7 373,02,74,153 277,77,35,883
Guru Ravidas Civic Amenities Up-gradation Scheme 0 0 0 0 0 0 0 0 0 0 0 0 242 234 4 0 33,88,487 56,33,222
Indira Awas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 1001 836 34 5 1,04,16,841 2,17,02,135
Integrated Child Development Services 0 0 0 0 0 0 0 0 0 0 0 0 53 121 4 0 23,19,146 31,03,628
Integrated Watershed Development Programme 0 0 0 0 0 0 0 0 0 0 0 0 3097 4055 72 2 13,82,64,554 12,69,60,548
Local Area Development Plan 0 0 0 0 0 0 6 39 0 0 27,84,615 42,27,840 781 2174 13 0 9,79,21,828 9,34,08,559
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 0 0 0 0 0 0 3123 5665 86 1 16,98,17,628 2,019,96,69,991
MG National Rural Employment Guarantee Act 0 2 0 0 0 1,12,85,112 0 0 0 0 0 0 236 843 17 6 1,51,89,263 2,77,53,994
Mukhya Mantri Adarsh Gram Yojana(MMAGY) 0 0 0 0 0 0 0 0 0 0 0 0 188 164 1 0 2,51,26,472 75,77,644
Mukhya Mantri Awas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 457 155 5 0 2,68,91,996 82,62,791
Mukhya Mantri Gram Path Yojna 0 0 0 0 0 0 0 0 0 0 0 0 1116 2364 28 1 7,70,35,795 7,16,55,215
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 75 62 5 0 7,28,986 7,51,941
National Rural Health Mission 0 0 0 0 0 0 0 0 0 0 0 0 241 240 21 0 19,54,845 31,90,140
National Rural Livelihood Mission 0 0 0 0 0 0 0 0 0 0 0 0 11 5 0 0 1,04,536 60,025
Own Resource 961 768 385 0 15,81,49,806 12,69,62,547 818 1354 37 1 22,81,82,462 17,37,17,591 86189 84379 4061 13 110,63,12,334 101,54,34,300
Pradhan Mantri Gram Sadak Yojana 0 0 0 0 0 0 0 0 0 0 0 0 7 33 0 0 2,46,298 8,36,734
Prime Minister Gramin Awaas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 16 16 1 0 15,05,670 10,53,385
Rajiv Awas Yojna erstwhile Atal Awas Yojna 0 0 0 0 0 0 0 0 0 0 0 0 3141 2758 43 0 8,17,01,522 9,69,10,972
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 13 38 4 0 20,18,560 15,48,296
Sectoral Decentralized Planning 0 0 0 0 0 0 0 0 0 0 0 0 5233 11106 132 1 32,92,45,755 5,690,09,25,684
Special Component Sub Plan for Scheduled Castes 0 0 0 0 0 0 0 7 0 0 0 13,30,000 99 369 6 0 87,64,207 1,19,03,038
State Disaster Response Fund 0 0 0 0 0 0 0 0 0 0 0 0 296 376 3 0 2,43,48,707 1,20,19,873
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 3323 10772 149 4 19,76,57,907 24,16,91,277
Swarna Jayanthi Gram Swarozgar Yojana 0 0 0 0 0 0 0 0 0 0 0 0 9 4 0 0 5,334 44,747
Thirteenth Finance Commission 11 20 1 0 94,47,659 10,95,450 99 417 6 1 4,44,18,648 3,66,30,879 1371 3299 61 3 6,92,02,512 12,43,14,278
Twelfth Finance Commission 0 0 0 0 0 0 9 22 0 0 34,85,107 35,72,873 66 81 4 0 7,84,201 35,05,065
Vidhayak Kashetriya Vikas Nidhi Yojna 0 0 0 0 0 0 0 0 0 0 0 0 7642 15514 146 3 43,55,07,496 38,41,07,166
Vikas Me Jan Sehyog 0 0 0 0 0 0 0 0 0 0 0 0 642 2030 51 0 9,18,25,274 9,40,93,183
Total 1289 1849 404 22 173,02,99,472 154,02,51,011 2359 4949 68 2 135,43,13,144 109,17,86,557 165175 307010 6365 63 786,74,04,464 8,338,99,81,123
Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, June 26, 2019 1:51 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre