Panchayati Raj Institutions Accounting Software
(PRIASoft)
State : ODISHA
Progress During The Day
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 30 314 6798 7142
Total No. of Units With Voucher Entry 6 90 422 518
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 SCHEME 0 0 0 0 0 0 5 5 0 0 1,55,784 8,99,398 261 262 23 0 3,27,58,429 3,59,03,248
AMA GAON AMA VIKASH 0 6 0 0 0 4,96,64,939 4 67 4 0 3,23,503 1,08,87,333 0 0 0 0 0 0
AWC BUILDING 0 0 0 0 0 0 0 4 0 0 0 2,51,814 0 0 0 0 0 0
BANISHREE SCHOLARSHIP 0 0 0 0 0 0 1 0 0 0 2,500 0 0 0 0 0 0 0
BIJU KBK YOJANA 0 0 0 0 0 0 0 5 2 0 0 3,51,742 0 0 0 0 0 0
BIJU YUVA SASHAKTIKARAN YOJANA 0 0 0 0 0 0 0 2 0 0 0 2,17,500 0 0 0 0 0 0
CALAMITY RELIEF FUND 0 0 0 0 0 0 1 3 0 0 830 7,69,495 0 0 0 0 0 0
CEMENT CONCRETE ROAD 0 0 0 0 0 0 0 1 0 0 0 6,000 0 0 0 0 0 0
CESS 0 0 0 0 0 0 5 6 0 1 5,32,679 29,620 0 0 0 0 0 0
DISTRICT MINERAL FUND 0 0 0 0 0 0 0 1 0 0 0 10,59,972 0 0 0 0 0 0
DRDA Administration 2 27 0 15 23,02,506 23,04,526 0 0 0 0 0 0 0 0 0 0 0 0
ELECTION 0 0 0 0 0 0 3 1 0 0 1,01,916 52,000 0 0 0 0 0 0
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 338 1142 45 0 18,40,38,819 10,20,70,954
GOPABANDHU GRAMIN YOJANA 0 0 0 0 0 0 2 19 0 0 60,158 28,96,168 0 0 0 0 0 0
HARISCHANDRA YOJANA 0 0 0 0 0 0 0 0 0 0 0 0 132 134 6 0 9,72,610 20,42,164
Indira Awas Yojana 0 0 0 0 0 0 0 8 0 1 0 2,22,510 0 0 0 0 0 0
KENDU LEAF GRANT KL GRANT 0 0 0 0 0 0 0 0 0 0 0 0 10 5 0 0 2,12,402 52,540
MADHUBABU PENSION YOJANA 0 0 0 0 0 0 4 5 0 7 25,87,300 1,40,70,600 25 18 6 0 53,83,229 53,16,200
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 5 8 0 0 1,22,478 28,74,810 0 0 0 0 0 0
MG National Rural Employment Guarantee Act 1 17 0 0 12,41,217 13,18,446 17 13 1 0 23,54,159 11,34,507 93 93 0 0 93,70,181 93,69,134
MLALAD 0 4 0 0 0 98,59,188 0 11 2 0 0 18,35,173 0 0 0 0 0 0
MO KUDIA 0 4 0 0 0 24,81,438 0 0 0 0 0 0 0 0 0 0 0 0
National Disability Pension Scheme 0 0 0 0 0 0 0 1 0 0 0 1,80,100 0 0 0 0 0 0
National Family Benifit Scheme 0 0 0 0 0 0 4 3 0 0 40,96,710 17,20,000 0 0 0 0 0 0
National Old Age Pension Scheme 0 0 0 0 0 0 8 12 1 0 2,36,84,908 1,82,92,700 403 303 373 0 9,48,95,437 9,39,73,491
National Rural Livelihood Mission 0 0 0 0 0 0 0 1 0 1 0 1,760 0 0 0 0 0 0
National Rurban Mission 0 0 0 0 0 0 0 1 0 0 0 3,23,750 0 0 0 0 0 0
National Widow Pension Scheme 0 0 0 0 0 0 1 1 0 0 7,47,600 6,27,100 0 0 0 0 0 0
Own Resource 0 0 0 0 0 0 9 12 0 0 3,37,103 19,23,268 360 343 60 0 43,56,213 34,19,243
PERIPHERY DEVELOPMENT~PPD 0 0 0 0 0 0 0 1 0 0 0 96,329 0 0 0 0 0 0
Prime Minister Gramin Awaas Yojana 0 4 0 0 0 23,29,242 2 14 0 0 14,90,000 16,51,819 0 0 0 0 0 0
PUBLIC DISTRIBUTION SYSTEM 0 0 0 0 0 0 0 0 0 0 0 0 148 205 26 0 70,87,434 71,28,963
SPECIAL DEVELOPMENT PROGRAMME FUND 0 5 0 0 0 87,50,000 2 0 0 0 1,486 0 0 0 0 0 0 0
SPECIAL PROBLEM - PLAN FUND 0 4 0 0 0 2,08,00,000 0 3 0 0 0 1,16,419 0 0 0 0 0 0
STAFF SALARY AND OFFICE CONTIGENCY 1 2 0 0 1,58,592 1,64,962 24 26 1 0 93,51,888 93,68,379 0 0 0 0 0 0
STATE FINANCE COMMISSION 2 2 0 0 92,37,187 1,31,27,000 2 15 0 0 3,07,674 16,78,332 58 45 3 0 77,21,833 65,92,710
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 8,618 0
TEACHER SALARY 0 1 0 0 0 14,62,163 0 0 0 0 0 0 0 0 0 0 0 0
UNTIED FUND 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 21,970
WESTERN ORISSA DEVELOPMENT COUNCIL 0 0 0 0 0 0 0 2 0 0 0 3,72,204 0 0 0 0 0 0
Total 6 76 0 15 1,29,39,502 11,22,61,904 99 251 11 10 4,62,58,676 7,39,10,802 1836 2554 542 0 34,68,05,205 26,58,90,617
Progress So Far
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 30 314 6798 7142
Total No. of Units With Voucher Entry 12 118 2069 2199
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 SCHEME 2 5 0 0 41,78,837 1,15,07,140 191 1174 6 4 25,70,62,993 26,62,46,557 5710 6019 308 9 73,14,78,951 67,83,33,339
AMA GAON AMA VIKASH 29 67 1 5 7,54,96,479 39,90,84,053 261 4674 706 2 53,90,60,248 79,46,17,898 0 0 0 0 0 0
AWC BUILDING 4 8 1 1 6,06,69,177 20,96,83,175 126 586 9 0 13,53,90,874 6,74,20,309 0 0 0 0 0 0
BANISHREE SCHOLARSHIP 0 0 0 0 0 0 36 19 0 0 25,85,653 21,45,018 0 0 0 0 0 0
BIJU GAJAPATI YOJANA (BGY) 1 1 0 0 2,77,773 3,46,500 0 4 0 0 0 13,69,707 0 0 0 0 0 0
BIJU GRAM JYOTI YOJANA 6 23 0 0 24,84,677 8,38,346 0 0 0 0 0 0 0 0 0 0 0 0
BIJU KANDHAMAL YOJANA 0 0 0 0 0 0 1 25 0 0 1,04,270 44,91,791 0 0 0 0 0 0
BIJU KBK YOJANA 4 16 0 0 3,06,424 3,15,60,343 51 679 186 0 6,91,12,215 16,50,33,138 0 0 0 0 0 0
BIJU KRUSHAK VIKAS YOJANA 1 0 0 0 1,947 0 0 0 0 0 0 0 0 0 0 0 0 0
BIJU SAHARANCHAL BIDYUT KARAN YOJANA 1 21 0 0 81,351 9,03,216 0 0 0 0 0 0 0 0 0 0 0 0
BIJU YUVA SASHAKTIKARAN YOJANA 10 40 1 5 42,77,987 6,27,12,087 77 72 7 5 66,55,074 1,13,70,228 0 0 0 0 0 0
BONDED LABOUR CHILD LABOUR BIDI SHRAMIK 1 1 0 0 1,034 8,60,000 0 2 0 0 0 59,940 0 0 0 0 0 0
BPL CENSUS 3 0 0 0 1,35,659 0 8 0 0 0 7,945 0 0 0 0 0 0 0
CALAMITY RELIEF FUND 1 0 0 0 461 0 92 550 12 2 20,60,42,917 14,74,97,091 0 0 0 0 0 0
CEMENT CONCRETE ROAD 3 0 0 0 17,72,323 0 73 133 3 1 1,63,28,972 2,25,05,730 0 1 0 0 0 9,329
CESS 0 0 0 0 0 0 22 39 3 2 14,59,417 10,09,905 0 0 0 0 0 0
CHIEF MINISTER RELIEF FUND 1 0 0 0 27 0 6 47 1 0 12,02,525 61,15,930 0 1 0 0 0 1,174
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR 3 2 0 0 37,32,884 2,56,20,000 30 129 1 0 3,51,96,547 4,32,97,271 0 0 0 0 0 0
CONNECTING UNCONNECTED VILLAGES 1 0 0 0 24,514 0 0 0 0 0 0 0 0 0 0 0 0 0
CRITICAL GAP FUND (CGF) 0 0 0 0 0 0 66 147 1 0 1,25,70,675 2,32,87,254 0 0 0 0 0 0
DISASTER RISK MANAGEMENT 0 0 0 0 0 0 12 158 0 0 17,68,030 2,44,40,432 0 0 0 0 0 0
DISTRICT MINERAL FUND 3 2 0 1 3,78,778 3,95,190 44 506 0 0 8,32,62,752 23,94,55,213 0 0 0 0 0 0
DRDA Administration 63 714 8 143 5,44,98,514 5,51,82,735 1 3 0 0 61,40,596 6,10,473 0 0 0 0 0 0
ELECTION 0 0 0 0 0 0 319 485 33 33 4,26,73,118 4,89,79,922 0 0 0 0 0 0
ENTERTAINMENT TAX 0 0 0 0 0 0 4 4 0 0 3,73,634 5,54,400 0 0 0 0 0 0
FISHERIES AND ANIMAL RESOURCES DEPT BUILDING GRANT~FBG 0 0 0 0 0 0 7 4 0 0 56,318 3,55,900 0 0 0 0 0 0
FLOOD DAMAGE RESTORATION 3 4 0 0 24,33,37,000 10,25,94,000 80 715 1 0 23,98,55,889 39,24,81,455 0 0 0 0 0 0
Fourteen Finance Commission 0 0 0 0 0 0 42 66 0 0 2,65,16,789 1,52,37,302 7642 27633 837 56 410,13,96,930 248,71,45,074
GOPABANDHU GRAMIN YOJANA 6 0 0 0 6,40,550 0 237 3264 10 2 16,83,05,783 56,04,44,216 0 0 0 0 0 0
HARISCHANDRA YOJANA 0 0 0 0 0 0 7 2 0 0 26,442 13,590 2425 2845 185 0 1,86,28,140 1,88,27,912
HONORARIUM, TA, DA, SITTING ALLOWANCE 0 0 0 0 0 0 40 56 0 0 45,30,172 3,10,58,824 4 0 0 0 91 0
IEC,TRAINING AND CAPACITY BUILDING 9 23 1 0 24,60,014 45,67,302 71 94 6 0 4,10,79,978 4,73,98,956 17 25 3 0 1,86,581 4,85,012
INDIAN RED CROSS SOCIETY SCHEME~IRCS 2 0 0 0 196 0 3 2 2 0 10,041 39,78,000 0 0 0 0 0 0
Indira Awas Yojana 16 172 5 12 3,12,28,479 14,48,35,191 272 908 41 5 38,99,95,919 43,80,87,973 12 0 0 0 5,78,590 0
Integrated Child Development Services 0 0 0 0 0 0 0 11 0 0 0 11,20,421 0 0 0 0 0 0
Integrated Watershed Development Programme 0 0 0 0 0 0 1 0 0 0 1,390 0 0 0 0 0 0 0
KENDU LEAF GRANT KL GRANT 0 0 0 0 0 0 19 69 5 0 36,53,794 2,12,59,814 19 9 1 0 2,89,102 58,540
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN 0 0 0 0 0 0 12 7 0 0 25,67,238 13,59,326 2 0 0 0 53 0
KRUSHAK KALYAN KARYAKRAM 0 0 0 0 0 0 4 2 1 0 2,94,975 1,51,000 0 0 0 0 0 0
MADHUBABU PENSION YOJANA 0 0 0 0 0 0 465 984 91 307 74,07,04,586 92,10,09,166 920 751 796 3 20,23,15,353 20,22,49,046
MATSYA JIBI BASAGRUHA YOJANA 1 0 0 0 38,158 0 20 18 0 0 10,82,711 4,17,570 0 0 0 0 0 0
Member of Parliament Local Area Development Scheme 4 18 1 9 1,49,502 2,98,81,417 166 612 14 0 7,56,34,754 10,92,31,597 0 0 0 0 0 0
MG National Rural Employment Guarantee Act 151 265 0 2 2,95,37,905 2,25,85,118 1212 1646 11 3 16,10,95,879 15,54,87,027 2350 2592 0 0 17,32,42,404 17,91,16,646
Mid Day Meal Scheme 2 1 0 0 15,850 17,18,795 34 12 0 0 33,82,651 3,77,073 0 0 0 0 0 0
MINOR IRRIGATION PROJECT FOR PANCHAYAT SAMITI 0 0 0 0 0 0 16 43 1 0 1,08,62,451 1,39,11,788 0 0 0 0 0 0
MLALAD 4 30 4 7 3,33,419 5,25,87,688 191 1452 157 0 9,51,07,951 16,90,26,028 0 0 0 0 0 0
MODIFIED AREA DEVELOPMENT APPROACH 0 0 0 0 0 0 15 44 4 0 4,53,223 43,67,217 0 0 0 0 0 0
MO KUDIA 13 39 2 5 1,00,23,672 4,57,66,754 206 677 11 4 6,38,99,602 27,88,42,885 0 0 0 0 0 0
National Disability Pension Scheme 0 0 0 0 0 0 142 269 15 12 2,58,91,033 2,24,76,217 74 69 32 0 20,23,371 12,40,500
National Family Benifit Scheme 0 0 0 0 0 0 99 91 1 0 3,67,76,019 2,85,70,805 0 0 0 0 0 0
National Old Age Pension Scheme 0 0 0 0 0 0 1502 2788 302 710 186,31,89,509 237,47,29,248 8053 6951 6295 76 176,57,50,570 174,79,90,410
National Rural Health Mission 0 0 0 0 0 0 5 1 0 0 47,390 88,835 0 0 0 0 0 0
National Rural Livelihood Mission 0 0 0 0 0 0 53 47 3 12 44,99,666 26,02,633 0 0 0 0 0 0
National Rurban Mission 1 10 0 0 4,634 1,40,009 12 156 1 0 28,24,158 7,45,82,380 0 0 0 0 0 0
National Widow Pension Scheme 0 0 0 0 0 0 127 279 16 13 10,23,07,521 8,08,18,392 67 66 30 0 17,45,500 17,42,400
Nirman Shramik Pucca Ghar Yojana 3 1 0 0 42,779 1,82,000 0 0 0 0 0 0 0 0 0 0 0 0
OPERATION BLACK BOARD 2 0 0 0 627 0 1 0 0 0 685 0 0 0 0 0 0 0
Own Resource 21 6 0 0 58,60,17,559 26,51,035 818 1739 108 52 27,42,79,501 32,02,45,036 9652 11189 1346 12 16,77,95,499 16,40,29,538
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS 0 0 0 0 0 0 0 0 0 0 0 0 3 1 0 0 669 18,000
PERIPHERY DEVELOPMENT~PPD 0 0 0 0 0 0 48 195 1 0 1,97,44,408 4,66,08,154 62 21 12 0 1,44,498 2,02,159
Prime Minister Gramin Awaas Yojana 14 71 0 2 17,70,00,121 4,57,08,305 135 369 14 0 10,68,49,203 9,03,42,025 1 0 0 0 2,000 0
PUBLIC DISTRIBUTION SYSTEM 0 0 0 0 0 0 2 3 1 0 467 90,090 4793 8169 1225 2 30,74,71,649 28,93,28,203
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan 9 12 0 0 1,82,229 41,16,261 49 15 2 0 10,62,036 33,89,018 2 0 0 0 568 0
REPAIR OF BLOCK OFFICE BUILDING 1 0 0 0 242 0 12 2 0 0 91,727 2,82,005 0 0 0 0 0 0
REVISED LONG TERM ACTION PLAN 3 4 0 0 1,07,98,381 99,64,739 15 12 0 0 2,92,587 54,56,838 0 0 0 0 0 0
RIGHT TO INFORMATION~RTI 10 0 0 0 208 0 30 3 5 0 16,181 2,520 0 0 0 0 0 0
RURAL ROAD (PS, GP NON SFC NON TFC) 0 0 0 0 0 0 23 16 2 0 77,896 14,92,092 0 0 0 0 0 0
SANSAD ADARSH GRAM YOJANA 1 0 0 0 16 0 1 0 0 0 24,360 0 6 7 0 0 71,619 7,68,200
Sarva Shiksha Abhiyan 0 0 0 0 0 0 8 3 0 0 1,42,340 13,30,306 0 0 0 0 0 0
SPECIAL DEVELOPMENT PROGRAMME FUND 0 20 3 2 0 4,67,99,892 78 328 26 0 5,48,43,683 4,13,77,208 0 0 0 0 0 0
SPECIAL PROBLEM - PLAN FUND 2 20 3 4 2,23,753 19,72,58,700 79 394 69 0 14,22,09,428 8,06,47,479 0 0 0 0 0 0
STAFF SALARY AND OFFICE CONTIGENCY 1 2 0 0 1,58,592 1,64,962 2073 2355 13 4 40,12,92,704 41,99,84,773 0 0 0 0 0 0
ST AND SC DEVELOPMENT GRANT 5 6 0 0 1,73,14,307 1,84,07,916 49 158 5 0 5,01,08,422 4,09,63,129 0 0 0 0 0 0
STATE FINANCE COMMISSION 10 6 0 2 4,52,98,224 2,61,31,096 153 1240 13 8 11,13,00,087 32,37,26,816 951 993 53 1 10,79,63,810 15,16,01,930
STATISTICS BUILDING 0 0 0 0 0 0 3 3 0 1 4,79,723 1,44,053 0 0 0 0 0 0
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 76 54 0 0 16,74,06,799 16,54,93,008 116 13 1 0 54,613 2,09,604
Swarna Jayanthi Gram Swarozgar Yojana 0 0 0 0 0 0 2 0 0 0 13,275 0 0 0 0 0 0 0
TEACHER SALARY 0 1 0 0 0 14,62,163 12 3 0 0 1,90,136 12,78,394 0 0 0 0 0 0
Thirteenth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 50,23,057
TOTAL LITERACY CAMPAIGN 0 0 0 0 0 0 2 0 0 0 7,254 0 0 0 0 0 0 0
UNNATI 0 0 0 0 0 0 7 133 0 0 1,18,65,850 2,91,56,434 0 0 0 0 0 0
UNTIED FUND 0 0 0 0 0 0 11 23 0 0 16,07,048 26,45,612 34 51 0 0 20,79,376 10,12,609
WESTERN ORISSA DEVELOPMENT COUNCIL 0 0 0 0 0 0 90 696 8 0 5,87,24,157 14,93,84,104 0 0 0 0 0 0
Total 431 1611 30 200 136,31,25,263 155,62,16,128 10257 31499 1928 1182 688,42,82,244 934,40,32,939 42915 67412 11124 159 758,32,19,937 592,93,92,682
Report generated through PRIASoft(http://accountingonline.gov.in) on Friday, November 15, 2019 1:57 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre