Panchayati Raj Institutions Accounting Software
(PRIASoft)
State : UTTAR PRADESH
Progress During The Day
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 75 821 58808 59704
Total No. of Units With Voucher Entry 3 4 865 872
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 Commission 3 6 0 0 5,94,89,533 5,10,10,093 0 0 0 0 0 0 2488 7267 359 0 20,98,00,333 22,00,81,661
Antyeshti Sthalon Ka Vikas 0 0 0 0 0 0 0 0 0 0 0 0 5 3 0 0 72,34,968 4,00,120
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 1512 15232 1050 0 70,00,89,295 75,04,93,911
III State Finance Commision 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1,412
Integrated Child Development Services 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 0 8,00,000 3,15,388
MG National Rural Employment Guarantee Act 0 1 0 0 0 6,12,356 0 0 0 0 0 0 0 0 0 0 0 0
Mukhya Mantri Protsahan Purashkar Yojna 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 8,00,000 0
Own Resource 16 3 0 0 22,07,118 7,54,607 0 0 0 0 0 0 56 48 1 0 6,64,145 9,61,239
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 2 0 7 0 9,00,000 0
Total 19 10 0 0 6,16,96,651 5,23,77,056 0 0 0 0 0 0 4068 22555 1421 0 92,02,88,741 97,22,53,731
Progress So Far
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 75 821 58808 59704
Total No. of Units With Voucher Entry 75 101 39396 39572
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 Commission 845 23884 36 0 1,868,27,45,585 1,809,77,89,564 613 3423 104 0 52,81,31,101 48,34,80,597 224967 652056 34477 5 1,691,87,05,482 1,765,35,11,301
Antyeshti Sthalon Ka Vikas 0 0 0 0 0 0 0 0 0 0 0 0 174 764 42 0 20,88,86,028 8,10,27,780
Backward Region Grant Funds 110 121 0 0 2,74,30,332 5,81,56,936 1 1 0 0 575 35,722 0 3 0 0 0 1,68,563
Bahuddeshiye Panchayat Bhawan 0 0 0 0 0 0 0 0 0 0 0 0 9 38 4 0 90,03,171 93,93,845
Drought Prone Area Programme 5 3 0 0 85,89,175 54 0 0 0 0 0 0 0 0 0 0 0 0
Fourteen Finance Commission 1 1 0 0 4,62,340 80,20,000 6 50 0 0 74,07,167 67,20,559 143854 1250202 75609 21 6,348,85,24,489 6,038,28,11,673
Garh Mela 19 91 0 0 1,57,96,235 2,30,85,825 0 0 0 0 0 0 0 0 0 0 0 0
III State Finance Commision 27 920 1 0 46,22,00,018 163,25,76,231 3 2 0 0 1,649 1,05,058 8 229 0 0 1,305 53,76,722
II State Finance Commission~2SFC 0 5 0 0 0 29,666 0 0 0 0 0 0 5 107 0 0 1,23,334 12,43,561
Indira Awas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 500
Integrated Action Plan~IAP 4 8 0 0 60,445 35,83,592 0 0 0 0 0 0 0 0 0 0 0 0
Integrated Child Development Services 0 0 0 0 0 0 0 0 0 0 0 0 107 124 16 0 2,26,70,966 71,85,455
MG National Rural Employment Guarantee Act 11 10 0 0 6,68,449 40,86,368 0 0 0 0 0 0 1 4 0 0 1,90,000 1,54,700
Mukhya Mantri Protsahan Purashkar Yojna 0 0 0 0 0 0 1 1 0 0 25,00,000 14,21,972 22 0 0 0 1,30,00,000 0
National Rural Livelihood Mission 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 9,797 0
National Widow Pension Scheme 9 4 0 0 23,42,112 24,73,131 0 0 0 0 0 0 0 0 0 0 0 0
Own Resource 23679 13727 37 0 371,05,08,589 290,25,32,085 11 0 0 0 38,22,315 0 4450 3399 115 0 7,46,53,070 3,77,24,591
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan 25 4 0 0 2,40,56,672 12,082 0 0 0 0 0 0 7 42 0 0 42,00,500 30,24,548
Sansad Nidhi 90 309 0 0 8,56,56,090 9,06,93,052 0 0 0 0 0 0 3 9 0 0 6,80,000 9,91,500
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 79 111 34 1 4,12,07,064 95,50,900
Thirteenth Finance Commission 81 128 0 0 2,99,94,579 3,87,58,281 0 3 0 0 0 53 4 220 0 0 1,043 34,42,376
Twelfth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 38 0 0 0 1,98,043
Vidhayak Nidhi 86 626 1 0 13,03,82,421 17,33,93,076 0 0 0 0 0 0 33 67 0 0 1,40,84,950 1,05,66,985
Total 24992 39841 75 0 2,318,08,93,042 2,303,51,89,943 635 3480 104 0 54,18,62,807 49,17,63,961 373724 1907414 110297 27 8,079,59,41,199 7,820,63,73,043
Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, June 26, 2019 1:52 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre