Panchayati Raj Institutions Accounting Software
(PRIASoft)
State : HARYANA
Progress During The Day
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 21 126 6204 6351
Total No. of Units With Voucher Entry 1 1 23 25
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
Fifth State Finance Commision 0 0 0 0 0 0 0 0 0 0 0 0 3 2 0 0 1,63,367 5,60,038
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 18 37 3 0 19,68,883 17,87,604
HRDF Development Works 0 0 0 0 0 0 0 0 0 0 0 0 8 17 1 0 45,91,062 21,85,296
Own Resource 0 0 0 0 0 0 0 0 0 0 0 0 67 73 17 0 74,63,062 63,74,489
Pavement of Streets 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 58,538 1,83,322
Surcharge on VAT for PRIs 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 3,003 2,83,002
Total 0 0 0 0 0 0 0 0 0 0 0 0 99 131 21 0 1,42,47,915 1,13,73,751
Progress So Far
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 21 126 6204 6351
Total No. of Units With Voucher Entry 6 10 640 656
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
Fifth State Finance Commision 6 135 1 0 76,94,058 3,46,62,406 1 3 0 0 11,246 1,41,622 118 131 10 0 1,27,17,915 1,26,96,280
Fourteen Finance Commission 0 0 0 0 0 0 23 107 4 0 3,31,21,733 2,81,49,258 1593 2686 113 1 29,09,44,207 27,37,70,070
Fourth State Finance Commission 7 3 1 2 1,02,20,536 5,16,765 0 14 0 0 0 2,43,505 5 3 0 0 27,566 1,87,511
Grant in Aid to the PRIs 0 0 0 0 0 0 0 0 0 0 0 0 10 14 1 0 23,33,000 6,93,747
Haryana Gramin Vikas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 20 169 2 0 2,53,14,498 2,85,38,655
HRDF Development Works 0 0 0 0 0 0 0 0 0 0 0 0 1289 2008 39 0 27,48,04,706 24,65,00,801
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 3,10,000 3,00,000
Own Resource 131 185 3 0 2,20,52,426 2,18,58,345 96 211 19 0 1,06,51,950 69,10,678 1932 3693 328 0 31,89,48,953 28,97,44,530
Pavement of Streets 0 0 0 0 0 0 0 0 0 0 0 0 20 62 0 0 31,09,821 81,46,994
Scheme for Special Development Works in Rural 0 0 0 0 0 0 0 0 0 0 0 0 4 1 0 0 13,001 693
State Incentive scheme on Sanitation Incentive Purskar 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 994 0
Surcharge on VAT for PRIs 14 40 1 0 1,12,87,533 2,62,10,904 0 0 0 0 0 0 220 210 12 0 3,46,86,868 2,71,60,810
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 3 4 0 0 1,45,691 1,06,555
THIRD STATE FINANCE COMMISSION 0 0 0 0 0 0 0 0 0 0 0 0 4 2 1 0 5,37,549 3,38,447
Thirteenth Finance Commission 13 16 0 0 1,08,32,008 2,08,64,214 0 0 0 0 0 0 0 8 0 0 0 13,18,662
Twelfth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1,77,599
Total 171 379 6 2 6,20,86,561 10,41,12,634 120 335 23 0 4,37,84,929 3,54,45,063 5220 8993 506 1 96,38,94,769 88,96,81,354
Report generated through PRIASoft(http://accountingonline.gov.in) on Friday, January 18, 2019 1:42 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre