Panchayati Raj Institutions Accounting Software
(PRIASoft)
State : ODISHA
Progress During The Day
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 30 314 6798 7142
Total No. of Units With Voucher Entry 6 51 14 71
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
4TH STATE FINANCE SCHEME 0 0 0 0 0 0 0 4 0 0 0 5,53,278 17 22 0 0 17,10,864 21,86,022
AMA GAON AMA VIKASH 1 0 0 0 503 0 1 0 0 0 35,00,000 0 0 0 0 0 0 0
AWC BUILDING 0 0 0 0 0 0 0 2 0 0 0 2,30,580 0 0 0 0 0 0
Backward Region Grant Funds 1 0 0 0 3,466 0 0 0 0 1 0 0 0 0 0 0 0 0
BIJU GRAM JYOTI YOJANA 1 0 0 0 148 0 0 0 0 0 0 0 0 0 0 0 0 0
BIJU KBK YOJANA 0 0 0 0 0 0 0 1 0 0 0 39,030 0 0 0 0 0 0
BIJU YUVA SASHAKTIKARAN YOJANA 0 0 0 0 0 0 0 1 0 0 0 96,000 0 0 0 0 0 0
DISTRICT MINERAL FUND 0 0 0 0 0 0 0 1 0 0 0 1,99,840 0 0 0 0 0 0
DRDA Administration 2 13 1 0 1,830 9,25,032 0 0 0 0 0 0 0 0 0 0 0 0
FLOOD DAMAGE RESTORATION 0 0 0 0 0 0 0 1 0 0 0 4,500 0 0 0 0 0 0
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 19 52 0 0 98,09,972 52,36,704
GOPABANDHU GRAMIN YOJANA 0 0 0 0 0 0 2 9 0 0 93,46,981 13,44,454 0 0 0 0 0 0
HARISCHANDRA YOJANA 0 0 0 0 0 0 0 0 0 0 0 0 3 2 0 0 310 8,108
IEC,TRAINING AND CAPACITY BUILDING 1 1 0 0 71,760 68,096 0 0 0 0 0 0 0 0 0 0 0 0
Indira Awas Yojana 0 3 0 0 0 18,01,161 4 10 1 0 1,04,674 4,56,700 0 0 0 0 0 0
MADHUBABU PENSION YOJANA 0 0 0 0 0 0 0 0 0 0 0 0 4 3 5 0 6,60,417 6,54,900
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 1 3 0 0 2,52,802 6,76,049 0 0 0 0 0 0
MG National Rural Employment Guarantee Act 2 5 0 0 46,052 1,39,533 14 12 0 0 2,59,905 2,76,499 0 0 0 0 0 0
MINOR IRRIGATION PROJECT FOR PANCHAYAT SAMITI 0 0 0 0 0 0 0 1 0 0 0 12,000 0 0 0 0 0 0
MLALAD 0 2 0 0 0 5,50,000 1 8 0 0 2,869 3,98,071 0 0 0 0 0 0
MO KUDIA 0 0 0 0 0 0 2 3 0 0 80,183 96,500 0 0 0 0 0 0
National Old Age Pension Scheme 0 0 0 0 0 0 0 3 0 0 0 39,64,833 0 0 0 0 0 0
Own Resource 0 0 0 0 0 0 1 14 0 0 2,000 1,18,298 20 21 3 0 2,74,197 1,80,010
Prime Minister Gramin Awaas Yojana 0 2 0 2 0 2,72,463 0 0 0 0 0 0 0 0 0 0 0 0
PUBLIC DISTRIBUTION SYSTEM 0 0 0 0 0 0 1 0 0 0 6,000 0 8 22 3 0 8,77,689 8,63,395
RURAL ROAD (PS, GP NON SFC NON TFC) 0 0 0 0 0 0 1 0 1 0 600 0 0 0 0 0 0 0
Sarva Shiksha Abhiyan 0 0 0 0 0 0 1 2 0 0 40,00,000 5,03,205 0 0 0 0 0 0
STAFF SALARY AND OFFICE CONTIGENCY 0 0 0 0 0 0 12 12 0 0 14,88,848 14,88,848 0 0 0 0 0 0
ST AND SC DEVELOPMENT GRANT 0 0 0 0 0 0 0 1 0 0 0 2,04,662 0 0 0 0 0 0
STATE FINANCE COMMISSION 0 0 0 0 0 0 0 2 0 0 0 2,82,355 5 8 0 0 2,73,545 6,12,415
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 1 0 0 0 1,00,000 0 1 0 0 0 90 0
Thirteenth Finance Commission 0 0 0 0 0 0 0 3 0 0 0 2,60,874 4 29 0 0 22,02,091 15,04,780
Twelfth Finance Commission 0 0 0 0 0 0 0 1 0 0 0 1,53,335 0 0 0 0 0 0
Total 8 26 1 2 1,23,759 37,56,285 42 94 2 1 1,91,44,862 1,13,59,911 81 159 11 0 1,58,09,175 1,12,46,334
Progress So Far
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 30 314 6798 7142
Total No. of Units With Voucher Entry 12 168 361 541
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
4TH STATE FINANCE SCHEME 36 21 3 2 8,46,03,951 4,78,50,984 236 1395 11 3 22,87,21,616 23,26,74,560 625 627 16 0 8,07,46,358 7,11,95,284
AAM ADMI BIMA YOJANA SCHEME 0 0 0 0 0 0 2 0 0 0 2,245 0 0 0 0 0 0 0
AMA GAON AMA VIKASH 75 55 4 25 263,88,70,699 125,60,31,891 120 545 138 0 93,04,45,009 11,19,08,192 0 0 0 0 0 0
AWC BUILDING 0 0 0 0 0 0 215 1780 21 2 16,13,03,454 18,87,62,145 0 0 0 0 0 0
Backward Region Grant Funds 36 10 1 9 1,18,43,962 1,16,25,719 109 336 7 2 75,65,152 4,31,02,019 0 0 0 0 0 0
BANISHREE SCHOLARSHIP 0 0 0 0 0 0 38 25 1 0 22,73,301 13,53,805 0 0 0 0 0 0
BIJU GAJAPATI YOJANA (BGY) 4 7 0 5 10,74,69,388 1,67,30,000 4 20 3 0 2,52,293 38,90,311 0 0 0 0 0 0
BIJU GRAM JYOTI YOJANA 9 44 0 0 12,66,17,224 9,34,65,338 0 0 0 0 0 0 0 0 0 0 0 0
BIJU KANDHAMAL YOJANA 0 0 0 0 0 0 5 106 0 0 44,605 1,27,10,594 0 0 0 0 0 0
BIJU KBK YOJANA 24 60 0 5 52,20,89,249 36,03,94,428 107 619 95 0 18,05,25,430 12,42,88,324 0 0 0 0 0 0
BIJU KRUSHAK VIKAS YOJANA 0 0 0 0 0 0 1 1 0 0 8,40,000 8,40,000 0 0 0 0 0 0
BIJU SAHARANCHAL BIDYUT KARAN YOJANA 6 12 0 0 1,13,75,175 1,26,37,138 0 0 0 0 0 0 0 0 0 0 0 0
BIJU YUVA SASHAKTIKARAN YOJANA 10 7 0 5 1,24,08,762 51,07,656 230 157 0 1 5,70,61,583 4,31,39,171 0 0 0 0 0 0
BPL CENSUS 7 4 0 0 55,910 20,38,163 31 4 0 1 1,90,751 1,89,404 0 0 0 0 0 0
CALAMITY RELIEF FUND 0 0 0 0 0 0 91 105 5 4 29,66,03,878 4,48,56,316 0 0 0 0 0 0
CEMENT CONCRETE ROAD 9 1 0 0 46,92,320 436 171 519 6 6 1,28,52,026 4,60,88,403 0 0 0 0 0 0
CESS 3 1 1 0 913 23,955 33 98 2 6 1,48,32,270 81,34,496 0 0 0 0 0 0
CHIEF MINISTER RELIEF FUND 0 0 0 0 0 0 9 24 3 1 3,95,636 58,94,584 0 0 0 0 0 0
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR 6 3 0 0 4,39,30,278 7,61,28,000 121 100 4 0 5,37,66,671 3,99,37,852 0 0 0 0 0 0
CONNECTING UNCONNECTED VILLAGES 2 2 1 0 6,93,69,952 7,11,84,905 2 0 0 0 77,43,036 0 0 0 0 0 0 0
CRITICAL GAP FUND (CGF) 0 0 0 0 0 0 98 163 0 1 3,31,12,387 3,09,36,338 0 0 0 0 0 0
DISASTER RISK MANAGEMENT 0 0 0 0 0 0 30 181 2 1 15,99,76,180 16,56,51,725 0 0 0 0 0 0
DISTRICT MINERAL FUND 1 3 1 0 815 21,05,445 63 184 0 0 6,63,71,890 8,50,46,637 0 0 0 0 0 0
DRDA Administration 156 931 9 109 14,03,47,964 9,12,44,613 0 0 0 0 0 0 0 0 0 0 0 0
ELECTION 0 0 0 0 0 0 355 522 44 18 5,96,32,371 6,88,89,983 0 0 0 0 0 0
ENTERTAINMENT TAX 0 0 0 0 0 0 15 4 0 0 8,66,770 6,36,620 0 0 0 0 0 0
FISHERIES AND ANIMAL RESOURCES DEPT BUILDING GRANT~FBG 1 0 0 0 1,084 0 20 12 1 0 5,56,638 8,36,324 0 0 0 0 0 0
FLOOD DAMAGE RESTORATION 0 0 0 0 0 0 36 183 1 4 9,91,53,277 11,49,03,586 0 0 0 0 0 0
Fourteen Finance Commission 9 0 2 0 1,73,546 0 242 276 1 0 5,46,48,450 5,73,40,667 817 3122 69 0 27,00,63,748 24,46,30,809
GOPABANDHU GRAMIN YOJANA 31 11 0 2 94,75,63,409 59,35,14,065 492 5435 33 30 39,80,70,213 88,46,29,344 0 0 0 0 0 0
HARISCHANDRA YOJANA 0 0 0 0 0 0 28 9 1 0 16,07,030 14,13,735 527 600 46 0 33,73,762 30,41,727
HONORARIUM, TA, DA, SITTING ALLOWANCE 1 2 0 0 40,000 7,85,725 107 131 5 0 1,39,71,691 1,36,09,696 3 0 0 0 41 0
IEC,TRAINING AND CAPACITY BUILDING 16 38 0 0 14,02,436 59,46,673 94 149 14 17 54,65,160 83,84,751 0 0 0 0 0 0
INDIAN RED CROSS SOCIETY SCHEME~IRCS 0 0 0 0 0 0 3 0 0 0 47,576 0 0 0 0 0 0 0
Indira Awas Yojana 147 347 1 30 97,86,28,974 70,18,88,082 1364 4031 216 35 144,52,45,231 183,28,20,446 6 2 0 0 56,951 1,64,061
Integrated Action Plan~IAP 53 7 0 1 28,03,331 2,52,00,671 105 391 11 1 2,64,27,935 5,89,23,733 0 0 0 0 0 0
Integrated Child Development Services 1 0 0 0 1,407 0 33 214 3 0 1,24,34,856 1,78,35,471 0 0 0 0 0 0
Integrated Watershed Development Programme 1 0 0 0 6,91,250 0 1 1 0 0 1,343 35 0 0 0 0 0 0
ITDA GRANT 0 0 0 0 0 0 2 3 0 0 49,323 67,134 0 0 0 0 0 0
KENDU LEAF GRANT KL GRANT 0 1 1 0 0 12,273 39 41 12 1 1,74,40,675 38,70,646 0 0 0 0 0 0
MADHUBABU PENSION YOJANA 0 0 0 0 0 0 514 986 141 313 55,67,53,872 52,93,10,437 117 97 79 0 1,18,68,915 1,17,12,637
MATSYA JIBI BASAGRUHA YOJANA 8 0 0 0 1,24,558 0 53 95 0 0 12,86,529 40,25,243 0 0 0 0 0 0
Member of Parliament Local Area Development Scheme 66 48 1 17 6,42,72,551 9,91,30,245 340 1213 11 5 13,24,10,932 16,39,17,358 0 0 0 0 0 0
MG National Rural Employment Guarantee Act 159 338 0 1 2,22,50,387 2,11,40,190 2095 3043 31 26 27,31,42,636 31,28,90,147 1120 1252 2 0 10,84,61,136 10,54,77,761
Mid Day Meal Scheme 3 0 0 0 43,295 0 90 38 8 0 64,57,785 32,22,555 0 0 0 0 0 0
MINOR IRRIGATION PROJECT FOR PANCHAYAT SAMITI 0 0 0 0 0 0 23 41 1 1 27,09,579 10,80,836 0 0 0 0 0 0
MLALAD 25 117 5 25 38,51,65,177 16,56,57,892 373 2447 131 5 22,08,92,812 26,34,48,306 0 0 0 0 0 0
MODIFIED AREA DEVELOPMENT APPROACH 0 0 0 0 0 0 15 30 1 0 16,01,432 33,47,359 0 0 0 0 0 0
MO KUDIA 60 59 0 8 71,94,33,587 53,61,94,857 485 1099 21 18 48,29,01,124 34,68,25,813 0 0 0 0 0 0
National Disability Pension Scheme 0 0 0 0 0 0 144 123 2 0 2,13,56,353 89,75,700 0 0 0 0 0 0
National Family Benifit Scheme 0 0 0 0 0 0 158 269 7 0 6,97,58,230 5,62,73,693 0 0 0 0 0 0
National Old Age Pension Scheme 0 0 0 0 0 0 2686 5018 555 1692 164,00,50,382 264,63,13,666 921 689 607 28 10,50,67,408 10,40,87,441
National Rural Health Mission 0 0 0 0 0 0 19 10 0 0 13,12,363 8,00,269 0 0 0 0 0 0
National Rural Livelihood Mission 0 0 0 0 0 0 119 103 10 14 28,02,610 44,41,517 0 0 0 0 0 0
National Rurban Mission 2 5 0 0 4,42,49,521 84,509 2 46 1 0 8,82,10,115 1,58,66,289 0 0 0 0 0 0
National Widow Pension Scheme 0 0 0 0 0 0 135 148 3 3 8,79,35,186 3,69,40,317 1 0 0 0 1,00,900 0
Nirman Shramik Pucca Ghar Yojana 1 0 0 0 93 0 9 8 0 0 88,37,500 88,35,000 0 0 0 0 0 0
OPERATION BLACK BOARD 7 1 0 0 1,18,374 24,415 7 1 0 0 30,062 3,99,204 0 0 0 0 0 0
Own Resource 0 0 0 0 0 0 1499 2864 196 131 33,07,72,136 30,66,16,242 1634 1795 228 3 2,39,96,262 2,13,80,225
PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN 0 0 0 0 0 0 13 15 0 1 11,20,534 22,33,207 0 0 0 0 0 0
PERIPHERY DEVELOPMENT~PPD 0 0 0 0 0 0 77 246 3 1 6,48,81,798 4,79,58,217 0 0 0 0 0 0
Pradhan Mantri Gram Sadak Yojana 0 0 0 0 0 0 3 0 0 0 62,509 0 0 0 0 0 0 0
Pre Matric Schorarship And S.C ST Stipend 0 0 0 0 0 0 75 21 0 0 14,40,437 23,61,041 0 0 0 0 0 0
Prime Minister Gramin Awaas Yojana 1 11 0 2 86,70,000 43,26,913 71 355 4 0 52,55,65,064 49,30,46,731 0 0 0 0 0 0
PROVISION OF URBAN AMENITIES IN RURAL AREA 1 0 0 0 508 0 8 11 0 2 7,40,48,908 1,34,34,560 0 0 0 0 0 0
PUBLIC DISTRIBUTION SYSTEM 0 0 0 0 0 0 35 16 6 0 7,25,645 10,45,335 939 1483 188 0 4,71,57,644 4,26,75,150
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan 6 15 0 0 1,03,04,473 1,24,03,976 88 92 3 7 1,09,05,470 1,82,21,763 0 0 0 0 0 0
RASHTRIYA SRAMA VIKASH YOJANA 1 0 0 0 1,484 0 4 0 0 0 17,366 0 0 0 0 0 0 0
RASTRIYA GRAM SWARAJ YOJANA 5 10 0 1 29,71,541 18,49,677 3 1 0 0 28,218 25,000 0 0 0 0 0 0
REPAIR OF BLOCK OFFICE BUILDING 0 0 0 0 0 0 16 14 0 0 12,16,746 16,82,439 0 0 0 0 0 0
REVISED LONG TERM ACTION PLAN 27 10 0 0 46,93,152 4,27,00,348 48 23 0 0 41,45,205 56,80,494 0 0 0 0 0 0
RIGHT TO INFORMATION~RTI 8 0 0 0 238 0 26 1 6 0 4,077 883 0 0 0 0 0 0
RURAL ROAD (PS, GP NON SFC NON TFC) 1 0 0 0 40,242 0 80 89 11 0 75,08,022 50,51,171 0 0 0 0 0 0
Sampoorna Gramin Rozgar Yojana 0 0 0 0 0 0 4 0 0 0 14,260 0 0 0 0 0 0 0
Sarva Shiksha Abhiyan 1 0 0 0 2,18,433 0 30 4 1 0 1,61,21,642 9,03,264 0 0 0 0 0 0
SPECIAL DEVELOPMENT PROGRAMME FUND 16 56 1 18 19,25,71,757 8,08,90,128 133 420 28 1 6,19,66,289 5,52,19,423 0 0 0 0 0 0
SPECIAL PROBLEM - PLAN FUND 8 23 2 6 9,06,173 9,85,30,000 104 487 49 2 5,13,74,163 7,93,18,509 0 0 0 0 0 0
STAFF SALARY AND OFFICE CONTIGENCY 9 13 0 0 12,82,983 12,89,022 3925 4337 17 6 56,06,90,248 56,45,84,738 0 0 0 0 0 0
ST AND SC DEVELOPMENT GRANT 2 0 1 0 24,377 0 85 254 4 0 2,31,47,926 4,61,72,150 0 0 0 0 0 0
STATE FINANCE COMMISSION 15 27 1 3 3,81,10,940 1,57,81,090 300 2470 15 15 23,20,37,669 49,01,69,795 336 386 12 0 3,77,27,216 4,25,25,568
STATISTICS BUILDING 0 0 0 0 0 0 6 6 1 0 27,564 2,30,482 0 0 0 0 0 0
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 138 166 2 0 4,12,49,791 4,36,02,529 17 3 0 0 8,522 2,508
Swarna Jayanthi Gram Swarozgar Yojana 2 0 0 0 1,194 0 26 13 0 1 1,76,700 5,73,330 1 0 0 0 71 0
TEACHER SALARY 2 0 0 0 14,869 0 31 11 3 0 20,95,924 16,80,434 0 0 0 0 0 0
Thirteenth Finance Commission 6 13 0 0 49,403 7,23,400 281 591 9 9 5,21,00,147 15,11,85,211 423 1283 28 1 10,88,52,036 10,48,47,965
Twelfth Finance Commission 2 0 0 0 1,969 0 100 160 1 0 1,43,53,327 5,23,45,541 15 96 1 0 67,71,686 37,52,056
UNDP GRANT 0 0 0 0 0 0 2 0 0 0 151 0 0 0 0 0 0 0
UNNATI 0 0 0 0 0 0 4 102 0 0 9,66,30,446 2,81,57,513 0 0 0 0 0 0
UNTIED FUND 1 0 0 0 56 0 116 82 4 1 66,01,056 1,55,73,463 2 2 0 0 43,353 1,42,540
WESTERN ORISSA DEVELOPMENT COUNCIL 0 0 0 0 0 0 164 1101 19 0 11,65,94,920 24,74,83,125 0 0 0 0 0 0
Total 1089 2313 35 274 720,05,03,334 445,46,42,822 19414 46434 1945 2388 1,024,65,71,812 1,133,50,37,346 7504 11437 1276 32 80,42,96,009 75,56,35,732
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