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 0 4 57 61
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 8 0 0 0 34,18,139 0 0 0 0 0 0 3 9 1 0 9,845 10,44,335
Fourteen Finance Commission 0 0 0 0 0 0 1 1 0 0 12,332 17 57 100 16 0 1,28,11,095 1,66,33,837
Fourth State Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 14,47,583
HRDF Development Works 0 0 0 0 0 0 0 0 0 0 0 0 18 41 11 0 78,38,400 53,59,596
Own Resource 0 10 1 0 0 8,66,095 2 19 0 0 6,471 2,06,674 79 133 29 0 1,02,16,601 94,57,490
Surcharge on VAT for PRIs 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 3,397 4,517
THIRD STATE FINANCE COMMISSION 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 1,35,716
Thirteenth Finance Commission 0 2 0 0 0 35 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 20 1 0 0 42,84,269 3 20 0 0 18,803 2,06,691 158 289 57 0 3,08,79,338 3,40,83,074
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 10 31 1869 1910
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 6 143 2 0 76,94,058 3,80,80,545 7 32 5 0 1,20,39,117 1,80,06,616 364 406 52 0 3,58,82,203 3,70,59,870
Fourteen Finance Commission 0 0 0 0 0 0 29 114 4 0 3,59,44,332 2,83,70,307 4584 7824 728 2 100,12,27,252 76,77,95,662
Fourth State Finance Commission 8 4 1 2 6,96,40,591 10,16,765 0 12 0 0 0 2,18,658 6 4 0 0 27,854 16,35,094
Grant in Aid to the PRIs 0 0 0 0 0 0 0 0 0 0 0 0 12 14 1 0 23,81,000 6,93,747
Grant in aid to ZP / PS Staff 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0
Haryana Gramin Vikas Yojana 0 0 0 0 0 0 1 1 0 0 20,00,000 20,00,000 50 257 6 0 2,78,09,325 3,58,23,408
HRDF Development Works 0 0 0 0 0 0 0 0 0 0 0 0 2042 3101 171 0 39,90,91,210 38,94,51,926
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 0 0 0 0 0 0 6 5 3 0 5,46,289 5,61,010
Mukhya Mantri Anusuchit Jati Nirmal Basti Yojna State 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 6,70,000
Own Resource 136 215 5 0 2,24,92,334 2,35,56,545 247 526 50 0 2,35,89,358 2,07,57,640 4918 8843 1133 0 76,01,54,631 69,41,86,839
Pavement of Streets 0 0 0 0 0 0 0 0 0 0 0 0 25 69 0 0 36,42,198 86,97,064
Scheme for Special Development Works in Rural 0 0 0 0 0 0 2 2 0 0 2,00,000 2,00,000 44 51 3 0 66,48,473 49,33,334
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 42 1 0 1,12,87,533 2,98,52,904 11 91 20 0 41,41,402 75,44,345 639 691 96 0 7,91,47,296 7,91,50,879
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 5 13 3 0 1,56,648 2,78,752
Swarna Jayanthi Gram Swarozgar Yojana 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 25,000
THIRD STATE FINANCE COMMISSION 0 0 0 0 0 0 0 0 0 0 0 0 70 76 8 0 1,02,42,596 92,18,660
Thirteenth Finance Commission 13 18 0 0 1,08,32,008 2,08,64,249 0 0 0 0 0 0 10 28 0 0 15,34,696 38,36,543
Twelfth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1,77,599
Total 177 422 9 2 12,19,46,524 11,33,71,008 297 778 79 0 7,79,14,209 7,70,97,566 12776 21386 2205 2 232,84,92,665 203,41,95,387
Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, March 23, 2019 1:41 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre