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 1 50 51
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 1 0 0 0 77,579 0
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 127 269 21 1 2,84,11,353 2,93,21,461
HRDF Development Works 0 0 0 0 0 0 0 0 0 0 0 0 88 84 3 0 2,69,01,566 2,22,03,560
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 0 0 0 0 0 0 22 10 0 0 39,80,421 19,03,766
Own Resource 0 0 0 0 0 0 0 0 0 0 0 0 173 266 35 0 1,78,16,913 1,82,51,419
Surcharge on VAT for PRIs 0 0 0 0 0 0 0 0 0 0 0 0 22 33 0 0 58,15,211 45,52,002
Total 0 0 0 0 0 0 0 0 0 0 0 0 433 662 59 1 8,30,03,043 7,62,32,208
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 12 70 3873 3955
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
Choupal Subsidy Scheme(construction of Chaupals(including General and Backward Class) 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 24,038
Fifth State Finance Commision 39 400 2 0 8,71,30,899 12,75,48,343 56 223 17 0 4,08,69,167 6,24,39,349 1704 1703 232 0 27,89,29,186 20,60,49,294
Fourteen Finance Commission 10 2 0 0 4,57,92,506 5,35,179 201 463 21 0 15,36,85,542 14,19,86,330 19122 37698 4404 5 451,78,77,484 387,04,15,039
Fourth State Finance Commission 45 36 1 2 38,02,10,667 16,68,06,749 0 12 0 0 0 2,18,658 119 145 18 0 3,06,76,601 2,17,80,119
Grant in Aid to the PRIs 0 0 0 0 0 0 0 0 0 0 0 0 87 120 4 0 76,61,828 68,52,491
Grant in aid to ZP / PS Staff 0 0 0 0 0 0 0 0 0 0 0 0 21 27 2 0 8,26,000 13,69,840
Haryana Gramin Vikas Yojana 0 0 0 0 0 0 1 1 0 0 20,00,000 20,00,000 156 568 32 0 8,16,27,013 8,45,37,579
HRDF Development Works 0 0 0 0 0 0 2 0 0 0 10,458 0 9417 13231 1327 0 255,56,24,020 219,92,37,921
Mahatma Gandhi Gramin Basti Yojna 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 28,750 0
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 0 0 0 0 0 0 53 21 6 0 46,40,399 25,49,847
MG National Rural Employment Guarantee Act 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 7,57,048
Mukhya Mantri Anusuchit Jati Nirmal Basti Yojna State 0 0 0 0 0 0 0 0 0 0 0 0 29 54 13 0 1,47,50,735 1,33,95,580
National Rural Drinking Water Supply Programme 0 0 0 0 0 0 0 0 0 0 0 0 15 28 6 0 4,65,593 4,09,160
Own Resource 602 670 10 0 6,30,18,612 9,07,88,008 1558 2980 213 0 14,94,69,287 13,79,28,176 25264 44987 6405 0 379,18,10,269 350,87,92,777
Pavement of Streets 0 0 0 0 0 0 0 0 0 0 0 0 86 150 1 0 3,63,63,585 3,93,39,562
Scheme for Special Development Works in Rural 0 0 0 0 0 0 4 4 0 0 9,33,696 9,33,696 121 126 19 0 2,80,27,208 1,44,05,890
State Incentive scheme on Sanitation Incentive Purskar 0 0 0 0 0 0 0 0 0 0 0 0 3 8 3 0 2,02,857 75,077
Surcharge on VAT for PRIs 41 177 2 0 6,24,18,660 7,08,02,439 88 399 59 0 6,07,19,585 8,64,88,543 2948 3587 669 0 52,80,26,608 44,19,56,859
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 7 6 0 0 3,04,178 2,46,330 0 0 0 0 0 0 25 47 10 0 34,78,191 30,02,878
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 0 154 160 29 0 2,70,17,399 2,68,57,641
Thirteenth Finance Commission 31 55 0 0 5,71,31,341 6,33,63,036 0 0 0 0 0 0 12 39 0 0 15,40,304 1,03,05,896
Twelfth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1,77,599
Total 775 1346 15 2 69,60,06,863 52,00,90,084 1910 4082 310 0 40,76,87,735 43,19,94,752 59338 102705 13180 5 1,190,95,74,030 1,045,23,17,135
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