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 5 1 2874 2880
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 2 28 0 0 27,04,95,722 2,82,75,242 0 0 0 0 0 0 924 371 18 0 11,05,53,724 1,01,47,199
Antyeshti Sthalon Ka Vikas 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 12,05,820 94,880
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 4090 6589 37 0 99,63,03,096 35,59,77,534
Own Resource 138 94 0 0 66,13,537 2,08,69,061 0 0 0 0 0 0 14 9 0 0 11,80,499 7,80,791
Vidhayak Nidhi 1 5 0 0 21,94,900 71,600 0 0 0 0 0 0 0 0 0 0 0 0
Total 141 127 0 0 27,93,04,159 4,92,15,903 0 0 0 0 0 0 5029 6972 55 0 110,92,43,139 36,70,00,404
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 64 11 55451 55526
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 158 6333 5 0 217,91,69,596 564,23,35,751 21 153 0 0 22,36,852 2,67,02,466 70621 209585 8554 3 299,36,57,594 496,71,76,970
Antyeshti Sthalon Ka Vikas 0 0 0 0 0 0 0 0 0 0 0 0 39 1092 50 0 5,16,18,645 12,83,79,632
Backward Region Grant Funds 13 8 0 0 76,56,661 24,32,533 0 0 0 0 0 0 0 10 0 0 0 41,599
Bahuddeshiye Panchayat Bhawan 0 0 0 0 0 0 0 0 0 0 0 0 63 162 2 0 4,94,49,563 1,79,75,680
Drought Prone Area Programme 2 0 0 0 4,07,126 0 0 0 0 0 0 0 0 0 0 0 0 0
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 126047 746355 24806 -6 5,670,39,03,485 3,586,48,62,726
Garh Mela 2 0 0 0 17,002 0 0 0 0 0 0 0 0 0 0 0 0 0
III State Finance Commision 0 0 0 0 0 0 0 0 0 0 0 0 12 311 0 0 24,788 60,44,611
II State Finance Commission~2SFC 0 0 0 0 0 0 0 0 0 0 0 0 3 111 0 0 1,889 44,47,041
Indira Awas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 1,000
Integrated Child Development Services 0 0 0 0 0 0 0 0 0 0 0 0 34 172 30 0 75,00,866 1,26,46,623
MG National Rural Employment Guarantee Act 6 2 0 0 4,75,486 3,62,588 0 0 0 0 0 0 1 2 0 0 34,040 34,041
Mukhya Mantri Protsahan Purashkar Yojna 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 7,00,000 0
Own Resource 7658 4378 5 0 102,39,16,162 100,61,57,113 7 2 0 0 5,87,974 360 2858 1867 44 0 4,76,35,310 2,28,61,252
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan 13 55 0 0 21,70,773 2,00,38,558 0 0 0 0 0 0 19 28 6 0 1,46,87,175 34,33,675
Sansad Nidhi 26 36 0 0 1,56,56,720 2,22,23,356 0 0 0 0 0 0 1 1 0 0 6,00,000 18,171
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 25 105 6 0 69,47,390 83,05,516
Thirteenth Finance Commission 11 5 0 0 8,51,736 1,47,82,254 0 0 0 0 0 0 0 318 0 0 0 30,93,542
Twelfth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 36 0 0 0 4,51,962
Vidhayak Nidhi 39 163 0 0 5,28,10,236 7,02,06,302 0 0 0 0 0 0 21 43 0 0 65,06,938 53,10,598
Total 7928 10980 10 0 328,31,31,498 677,85,38,455 28 155 0 0 28,24,826 2,67,02,826 199745 960200 33499 -3 5,988,32,67,683 4,104,50,84,639
Report generated through PRIASoft(http://accountingonline.gov.in) on Friday, November 22, 2019 1:55 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre