Panchayati Raj Institutions Accounting Software
(PRIASoft)
State : TAMIL NADU
Progress During The Day
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 31 385 12524 12940
Total No. of Units With Voucher Entry 2 4 139 145
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 20 13 0 0 38,79,530 21,01,060
Indira Awas Yojana 0 0 0 0 0 0 0 0 0 0 0 0 24 10 0 0 24,59,551 11,60,304
Mines and Minerals 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 33 0
National Rural Livelihood Mission 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 181 358
Own Resource 1 9 0 0 20,00,000 4,04,514 0 0 0 0 0 0 230 371 13 0 55,97,277 54,55,376
Pooled Assisgned Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 69,935
Solid waste management system 0 0 0 0 0 0 0 0 0 0 0 0 51 24 0 0 6,32,624 3,99,209
State Finance Commission Grants 0 31 0 0 0 56,83,471 0 0 0 0 0 0 164 252 2 0 56,22,333 62,39,926
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 5,200 5,200
Village Panchayat Account No 2 Surplus Fund 0 0 0 0 0 0 0 0 0 0 0 0 3 1 0 0 15,932 12,580
Total 1 40 0 0 20,00,000 60,87,985 0 0 0 0 0 0 496 676 15 0 1,82,12,661 1,54,43,948
Progress So Far
  Zilla Panchayat Block Panchayat & Equivalent Village Panchayat & Equivalent Total
Total No. Of Accuonting Unit 31 385 12524 12940
Total No. of Units With Voucher Entry 4 3 1020 1027
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
CALAMITY RELIEF FUND 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 4,68,995 0
CM Solar Powered Green House Scheme 0 0 0 0 0 0 0 1 0 0 0 39,935 4 7 0 0 847 4,10,427
Comprehensive School Infrastructure Development Scheme 0 0 0 0 0 0 0 1 0 0 0 913 0 0 0 0 0 0
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 302 245 0 0 6,27,98,793 1,86,50,473
Indira Awas Yojana 0 0 0 0 0 0 1 1 0 0 11,70,935 1,14,434 257 139 1 -1 1,02,28,761 91,92,779
Mahalir Thittam 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 7,373 0
Member of Legislative Assembly Constituency Development Scheme 0 0 0 0 0 0 1 2 0 0 8,26,839 26,99,203 3 0 0 0 3,94,713 0
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 2 1 0 0 9,384 94,456 0 0 0 0 0 0
MG National Rural Employment Guarantee Act 0 0 0 0 0 0 16 21 0 0 3,44,809 3,44,809 2 6 0 0 342 2,48,584
Mines and Minerals 0 0 0 0 0 0 0 0 0 0 0 0 7 15 0 0 32,74,402 15,57,064
National Rural Livelihood Mission 0 0 0 0 0 0 0 0 0 0 0 0 34 4 0 0 58,601 640
Own Resource 1 9 0 0 20,00,000 4,04,514 11 64 0 0 10,22,508 77,95,901 3214 4707 619 0 6,14,59,421 6,38,97,080
Pooled Assisgned Revenue 0 0 0 0 0 0 0 0 0 0 0 0 2 20 0 0 2,92,253 4,91,838
Prime Minister Gramin Awaas Yojana 0 0 0 0 0 0 1 0 0 0 1,05,30,092 0 1 0 0 0 301 0
Provident Fund 0 0 0 0 0 0 1 0 0 0 60,270 0 0 0 0 0 0 0
Rural Buildings Maintenance Renovation Scheme 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 47 0
Rural Housing Scheme 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 22 0
Self Sufficiency Scheme 0 0 0 0 0 0 2 2 0 0 18,88,524 22,940 0 0 0 0 0 0
Solid waste management system 0 0 0 0 0 0 1 2 0 0 3,40,600 6,72,166 646 418 5 0 86,58,189 65,19,021
State Finance Commission Grants 6 61 0 0 1,55,245 69,21,931 2 14 0 0 24,40,464 39,65,337 2061 4142 40 2 7,69,14,985 9,30,76,811
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 0 3 0 0 0 2,13,000 12 11 0 0 82,810 4,93,124
Village Panchayat Account No 2 Surplus Fund 0 0 0 0 0 0 0 0 0 0 0 0 8 7 0 0 1,83,906 1,99,274
Total 7 70 0 0 21,55,245 73,26,445 38 112 0 0 1,86,34,425 1,59,63,094 6558 9721 665 1 22,48,24,761 19,47,37,115
Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, May 22, 2019 1:51 AM
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