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 4 1 151 156
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 0 0 0 0 0 0 0 1 0 0 0 1,16,315 73 188 34 0 55,90,974 38,15,449
Bahuddeshiye Panchayat Bhawan 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1,37,780
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 102 398 79 0 4,89,48,481 1,74,81,306
Own Resource 0 0 0 0 0 0 0 0 0 0 0 0 6 1 0 0 14,325 17
Total 0 0 0 0 0 0 0 1 0 0 0 1,16,315 181 588 113 0 5,45,53,780 2,14,34,552
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 72 9 2685 2766
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 322 9358 6 0 671,39,22,755 622,02,57,773 29 204 0 0 2,00,32,972 3,42,20,799 3810 10929 988 0 23,08,90,525 25,05,67,516
Backward Region Grant Funds 96 101 0 0 2,55,57,160 4,04,04,273 1 1 0 0 575 35,722 0 0 0 0 0 0
Bahuddeshiye Panchayat Bhawan 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 0 8,73,000 10,16,780
Drought Prone Area Programme 4 3 0 0 83,92,971 54 0 0 0 0 0 0 0 0 0 0 0 0
Fourteen Finance Commission 0 1 0 0 0 80,20,000 0 0 0 0 0 0 5038 25134 2942 0 237,80,12,920 118,67,32,338
Garh Mela 11 18 0 0 57,97,314 1,15,91,226 0 0 0 0 0 0 0 0 0 0 0 0
III State Finance Commision 24 848 1 0 40,57,79,109 149,92,20,287 2 2 0 0 1,238 1,05,058 0 9 0 0 0 94,011
II State Finance Commission~2SFC 0 5 0 0 0 29,666 0 0 0 0 0 0 0 1 0 0 0 17
Integrated Action Plan~IAP 2 0 0 0 37,864 0 0 0 0 0 0 0 0 0 0 0 0 0
MG National Rural Employment Guarantee Act 8 8 0 0 4,29,882 28,63,893 0 0 0 0 0 0 0 0 0 0 0 0
National Widow Pension Scheme 9 3 0 0 23,42,112 23,90,618 0 0 0 0 0 0 0 0 0 0 0 0
Own Resource 11794 6092 17 0 158,81,49,516 106,56,33,798 1 0 0 0 1,87,895 0 143 34 1 0 15,07,958 2,33,954
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan 15 4 0 0 26,54,383 12,082 0 0 0 0 0 0 0 0 0 0 0 0
Sansad Nidhi 35 92 0 0 1,71,76,442 2,58,14,901 0 0 0 0 0 0 0 0 0 0 0 0
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 4,87,095 0
Thirteenth Finance Commission 61 121 0 0 2,86,71,343 3,82,36,694 0 3 0 0 0 53 2 2 0 0 13,97,286 9,036
Vidhayak Nidhi 42 282 0 0 2,88,87,368 6,40,38,692 0 0 0 0 0 0 2 6 0 0 8,60,000 13,03,500
Total 12423 16936 24 0 882,77,98,219 897,85,13,957 33 210 0 0 2,02,22,680 3,43,61,632 9003 36117 3932 0 261,40,28,784 143,99,57,152
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