Panchayati Raj Institutions Accounting Software
(PRIASoft)
State : UTTARAKHAND
Progress During The Day
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 13 95 7950 8058
Total No. of Units With Voucher Entry 0 0 8 8
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
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 0 40,000 34,88,293
Total 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 0 40,000 34,88,293
Progress So Far
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 13 95 7950 8058
Total No. of Units With Voucher Entry 6 2 437 445
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
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 1061 2960 18 0 40,35,76,736 19,69,10,260
Fourth State Finance Camission 4 6 0 0 6,71,51,102 4,54,69,700 1 37 0 0 75,658 26,46,070 227 309 10 0 81,70,926 1,10,86,045
MG National Rural Employment Guarantee Act 0 1 0 0 0 3,131 0 0 0 0 0 0 0 0 0 0 0 0
MLAFUND 0 1 0 0 0 10,00,000 0 0 0 0 0 0 0 0 0 0 0 0
National Rural Drinking Water Supply Programme 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 89 0
National Rural Health Mission 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 4,148
Own Resource 149 66 0 0 3,86,19,629 5,37,94,672 0 0 0 0 0 0 24 17 0 0 1,81,023 5,88,747
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan 0 0 0 0 0 0 0 0 0 0 0 0 2 3 0 0 32,000 6,00,000
Sarva Shiksha Abhiyan 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 261 0
SecondStateFinanceCommission 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 10,387
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 25 68 0 0 64,57,578 1,05,69,012
ThirdStateFinanceCommission 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 478 2,59,629
Thirteenth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 84,213
Total 153 74 0 0 10,57,70,731 10,02,67,503 1 37 0 0 75,658 26,46,070 1348 3376 28 0 41,84,19,091 22,01,12,441
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