Panchayati Raj Institutions Accounting Software
(PRIASoft)
State : HIMACHAL PRADESH
Progress During The Day
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 12 78 3226 3316
Total No. of Units With Voucher Entry 0 1 40 41
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
3rd State Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 2 8 1 0 32,800 33,403
4th State Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 12 10 0 0 2,65,627 75,100
5th State Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 88 6,300
Backward Area Sub Plan 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 1,05,937 84,758
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 11 27 1 0 25,90,965 3,47,116
Integrated Watershed Development Programme 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 906 17
Mukhya Mantri Awas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 30,000
Mukhya Mantri Gram Path Yojna 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 80,000 0
Own Resource 0 0 0 0 0 0 0 0 0 0 0 0 22 14 1 0 6,82,070 53,514
Rajiv Awas Yojna erstwhile Atal Awas Yojna 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 12,023 0
Sectoral Decentralized Planning 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 2,00,375 0
State Disaster Response Fund 0 0 0 0 0 0 0 0 0 0 0 0 3 7 0 0 1,80,000 92,390
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 2,304 71,417
Vidhayak Kashetriya Vikas Nidhi Yojna 0 0 0 0 0 0 0 0 0 0 0 0 5 4 0 0 67,012 75,310
Total 0 0 0 0 0 0 0 0 0 0 0 0 68 79 3 0 42,20,107 8,69,325
Progress So Far
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 12 78 3226 3316
Total No. of Units With Voucher Entry 3 27 2643 2673
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
3rd State Finance Commission 3 5 1 1 11,03,945 14,42,848 139 338 1 -1 7,48,37,707 7,82,68,195 6554 8789 55 5 14,77,10,119 15,25,79,173
4th State Finance Commission 46 119 5 5 9,82,98,851 14,89,88,081 271 854 8 0 24,54,34,478 22,09,64,092 4561 6422 40 1 11,70,82,392 10,36,53,994
5th State Finance Commission 21 95 6 0 4,78,83,859 4,50,57,512 66 236 1 0 6,59,91,568 4,89,17,734 4316 5815 40 0 12,51,36,164 8,81,63,038
Backward Area Sub Plan 0 0 0 0 0 0 0 0 0 0 0 0 779 1872 7 1 8,14,09,399 6,66,72,915
Backward Region Grant Funds 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 435 1,323
Border Area Development Programme 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 3,27,764 0
CALAMITY RELIEF FUND 0 0 0 0 0 0 0 0 0 0 0 0 581 780 4 1 2,40,47,635 1,96,57,769
Chief Minister Relief Fund 0 0 0 0 0 0 0 0 0 0 0 0 108 216 4 0 64,19,968 56,97,327
Drought Prone Area Programme 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 1,793 0
Fourteen Finance Commission 0 0 0 0 0 0 5 9 0 0 3,77,842 7,40,465 6018 41411 249 1 162,98,73,162 79,74,60,686
Guru Ravidas Civic Amenities Up-gradation Scheme 0 0 0 0 0 0 0 0 0 0 0 0 85 43 1 0 5,41,342 4,08,237
Indira Awas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 420 173 6 0 35,68,483 44,27,686
Integrated Child Development Services 0 0 0 0 0 0 0 0 0 0 0 0 7 13 0 0 6,65,004 2,82,693
Integrated Watershed Development Programme 0 0 0 0 0 0 0 0 0 0 0 0 926 919 15 0 1,73,84,602 2,11,96,412
Local Area Development Plan 0 0 0 0 0 0 0 0 0 0 0 0 313 911 6 0 2,81,95,576 3,02,82,954
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 0 0 0 0 0 0 1045 2015 15 0 4,48,43,845 4,62,77,179
MG National Rural Employment Guarantee Act 0 0 0 0 0 0 0 0 0 0 0 0 41 108 11 -1 6,10,529 8,44,614
Mukhya Mantri Adarsh Gram Yojana(MMAGY) 0 0 0 0 0 0 0 0 0 0 0 0 194 687 3 0 1,55,88,899 1,57,87,943
Mukhya Mantri Awas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 635 695 9 0 2,90,38,744 3,26,01,585
Mukhya Mantri Gram Path Yojna 0 0 0 0 0 0 0 0 0 0 0 0 347 673 8 0 1,33,59,105 1,69,13,768
National Rural Drinking Water Supply Programme 0 0 0 0 0 0 0 0 0 0 0 0 33 14 0 0 2,60,938 5,75,336
National Rural Health Mission 0 0 0 0 0 0 0 0 0 0 0 0 92 37 2 0 8,92,679 4,75,979
National Rural Livelihood Mission 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 625 0
Own Resource 235 129 3 0 51,94,602 55,88,620 192 286 23 0 2,22,05,283 2,22,25,254 40180 32062 1729 7 36,82,65,121 30,72,97,373
Pradhan Mantri Gram Sadak Yojana 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 90,052 24,758
Prime Minister Gramin Awaas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 5 3 0 0 1,71,743 1,24,500
Rajiv Awas Yojna erstwhile Atal Awas Yojna 0 0 0 0 0 0 0 0 0 0 0 0 837 414 0 0 78,90,610 1,25,76,887
SANSAD ADARSH GRAM YOJANA 0 0 0 0 0 0 0 0 0 0 0 0 4 3 0 0 8,00,628 2,90,257
Sarva Shiksha Abhiyan 0 0 0 0 0 0 0 0 0 0 0 0 2 4 0 0 738 1,37,150
Sectoral Decentralized Planning 0 0 0 0 0 0 0 0 0 0 0 0 1904 4475 36 0 11,02,60,753 10,48,86,157
Special Component Sub Plan for Scheduled Castes 0 0 0 0 0 0 1 2 0 0 9,51,000 10,47,349 49 152 0 0 35,70,475 40,89,244
State Disaster Response Fund 0 0 0 0 0 0 0 0 0 0 0 0 387 909 6 0 2,13,14,000 1,69,82,318
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 1359 2836 36 0 4,10,72,272 4,69,22,483
Thirteenth Finance Commission 0 4 0 0 0 1,27,21,154 0 0 0 0 0 0 14 38 0 0 3,50,720 1,18,49,632
Twelfth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 3 4 0 0 148 4,92,854
Vidhayak Kashetriya Vikas Nidhi Yojna 0 0 0 0 0 0 0 0 0 0 0 0 2871 6043 41 1 14,23,38,175 12,35,83,192
Vikas Me Jan Sehyog 0 0 0 0 0 0 0 0 0 0 0 0 231 776 6 0 3,27,82,850 2,91,12,726
Total 305 352 15 6 15,24,81,257 21,37,98,215 674 1725 33 -1 40,97,97,878 37,21,63,089 74912 119314 2329 16 301,58,67,487 206,23,30,142
Report generated through PRIASoft(http://accountingonline.gov.in) on Monday, November 11, 2019 1:55 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre