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 0 7 172 179
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
Aanganwadi Minor and Major Repairs 0 0 0 0 0 0 2 2 0 0 21,469 1,217 0 0 0 0 0 0
AGAMT 0 0 0 0 0 0 1 0 0 0 1,592 0 0 0 0 0 0 0
Backward Region Grant Funds 0 0 0 0 0 0 0 2 0 0 0 71,433 0 0 0 0 0 0
CM Solar Powered Green House Scheme 0 0 0 0 0 0 0 0 0 0 0 0 5 3 0 0 3,793 53,298
Comprehensive School Infrastructure Development Scheme 0 0 0 0 0 0 3 4 0 0 18,646 92,216 0 0 0 0 0 0
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 44 29 0 0 27,24,662 20,31,993
Fuel Account 0 0 0 0 0 0 7 3 0 0 64,680 62,079 0 0 0 0 0 0
Indira Awas Yojana 0 0 0 0 0 0 1 1 0 0 1,421 31,163 51 76 0 0 21,13,425 67,96,530
Member of Legislative Assembly Constituency Development Scheme 0 0 0 0 0 0 0 2 0 0 0 7,37,655 0 0 0 0 0 0
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 5 6 0 0 65,342 8,37,535 0 0 0 0 0 0
Mines and Minerals 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 2,50,056 74,749
National Rural Livelihood Mission 0 0 0 0 0 0 0 0 0 0 0 0 7 1 0 0 1,095 29
Noon Meal Program 0 0 0 0 0 0 1 4 0 0 17,32,200 7,96,670 0 0 0 0 0 0
Own Resource 0 0 0 0 0 0 124 133 13 0 1,05,71,699 1,07,42,442 762 1065 82 0 1,64,30,431 1,59,38,994
Periyar Ninaivu Samathuvapuram 0 0 0 0 0 0 1 1 0 0 10,120 44,589 0 0 0 0 0 0
Pooled Assisgned Revenue 0 0 0 0 0 0 0 0 0 0 0 0 6 2 0 0 1,54,793 73,158
Prime Minister Gramin Awaas Yojana 0 0 0 0 0 0 6 14 0 0 16,79,096 51,32,875 0 0 0 0 0 0
Rural Buildings Maintenance Renovation Scheme 0 0 0 0 0 0 2 0 0 0 166 0 1 3 0 0 8,187 1,65,980
Rural Housing Scheme 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 3,656 0
Rural Infrastructure Scheme 0 0 0 0 0 0 3 0 0 0 10,632 0 5 0 0 0 63,933 0
Sampoorna Gramin Rozgar Yojana 0 0 0 0 0 0 4 9 0 0 3,55,113 1,96,079 0 0 0 0 0 0
Self Sufficiency Scheme 0 0 0 0 0 0 2 0 0 0 4,231 0 0 0 0 0 0 0
Solid waste management system 0 0 0 0 0 0 0 0 0 0 0 0 98 70 0 0 9,27,458 9,72,067
State Finance Commission Grants 0 0 0 0 0 0 6 19 0 0 34,45,254 21,77,417 583 802 6 0 1,97,71,227 1,75,83,260
State Finance Commission - Infrastructure Gap Filling fund 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 23,000
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 8 17 0 0 14,63,858 12,51,195 7 4 0 0 67,286 65,000
TamilNadu Habitations Infrastructure Scheme 0 0 0 0 0 0 3 3 0 0 7,167 41,464 0 0 0 0 0 0
Thirteenth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 184 119 0 0 1,27,69,335 81,55,549
Total 0 0 0 0 0 0 179 220 13 0 1,94,52,686 2,22,16,029 1758 2176 88 0 5,52,89,337 5,19,33,607
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 31 381 12223 12635
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
Aanganwadi Minor and Major Repairs 0 0 0 0 0 0 517 406 5 0 1,55,55,156 1,80,97,795 0 0 0 0 0 0
Adhi Dravida Welfare Scheme 0 0 0 0 0 0 38 7 0 0 4,64,391 89,832 2 1 0 0 2,349 99
AGAMT 0 0 0 0 0 0 593 314 5 0 2,02,19,396 6,56,45,813 0 0 0 0 0 0
Backward Region Grant Funds 0 0 0 0 0 0 275 131 0 1 1,40,09,620 1,65,57,932 0 1 0 0 0 4,00,400
Basic Amenities 0 0 0 0 0 0 76 28 0 0 30,63,841 28,26,442 0 0 0 0 0 0
Block Statistical Inspectors Office-Construction (BSI) 0 0 0 0 0 0 20 5 0 0 11,252 30,383 0 0 0 0 0 0
Border Area Development Programme 0 0 0 0 0 0 13 16 0 0 27,27,456 36,45,760 0 0 0 0 0 0
CALAMITY RELIEF FUND 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 3,00,651 0
Chennai Metropolitan Development Authority 0 0 0 0 0 0 6 2 0 0 27,31,368 7,20,736 0 0 0 0 0 0
CM Solar Powered Green House Scheme 0 0 0 0 0 0 1357 5332 13 0 127,12,07,603 81,79,29,174 2510 2987 34 1 1,75,78,640 23,62,00,472
Comprehensive School Infrastructure Development Scheme 0 0 0 0 0 0 1060 1405 5 0 12,97,05,096 15,83,98,880 0 0 0 0 0 0
Construction of Baby Friendly Toilet 0 0 0 0 0 0 32 14 0 0 25,43,626 26,00,859 0 0 0 0 0 0
DRDA Administration 0 0 0 0 0 0 8 4 0 0 8,45,396 4,92,573 24 4 0 0 1,27,798 177
Drought Prone Area Programme 0 0 0 0 0 0 18 5 0 0 27,084 3,10,282 0 0 0 0 0 0
Drought scheme 0 0 0 0 0 0 102 42 2 0 28,92,737 19,46,577 1 4 0 0 5,997 11,903
Educational Fund 0 0 0 0 0 0 140 130 1 0 1,00,52,654 88,57,054 0 0 0 0 0 0
Fisherman House 0 0 0 0 0 0 5 0 0 0 2,23,333 0 0 0 0 0 0 0
Fourteen Finance Commission 0 0 0 0 0 0 7 2 0 0 94,400 3,012 11923 10977 81 10 93,14,02,267 85,15,97,281
Fuel Account 0 0 0 0 0 0 1342 1089 3 0 2,55,95,911 2,71,37,210 0 0 0 0 0 0
INDIA STATISTICAL STRENGTHENING PROJECT 0 0 0 0 0 0 19 5 0 0 4,797 67,323 0 0 0 0 0 0
Indira Awas Yojana 0 0 0 0 0 0 1700 3287 11 6 79,90,64,831 57,59,64,043 24700 30687 172 11 137,53,81,526 278,38,88,797
Integrated Action Plan~IAP 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 2,300 0
Integrated Child Development Services 0 0 0 0 0 0 153 119 0 0 65,50,865 85,95,865 0 0 0 0 0 0
Integrated Men Sanitory Complex 0 0 0 0 0 0 370 109 2 0 22,91,030 41,55,302 0 0 0 0 0 0
Integrated School Development Plan 0 0 0 0 0 0 2 1 0 0 2,07,837 2,07,400 0 0 0 0 0 0
Integrated Watershed Development Programme 0 0 0 0 0 0 0 1 0 0 0 5,00,000 0 0 0 0 0 0
Integrated Women Sanitary Complex 0 0 0 0 0 0 375 95 4 0 76,36,594 45,90,535 1 1 0 0 3,99,013 3,33,013
ITDA GRANT 0 0 0 0 0 0 3 0 0 0 26,775 0 0 0 0 0 0 0
Koodankulam Nuclear Power Project 0 0 0 0 0 0 15 37 0 0 5,28,633 73,56,923 0 0 0 0 0 0
Mahalir Thittam 0 0 0 0 0 0 26 5 0 0 3,05,635 2,58,801 78 26 0 0 80,715 3,60,025
Member of Legislative Assembly Constituency Development Scheme 0 0 0 0 0 0 2391 6210 35 0 116,03,05,066 126,94,57,839 225 268 0 0 4,32,02,898 4,28,42,328
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 1801 2281 11 0 46,46,84,396 47,27,80,605 47 66 1 1 72,88,249 96,16,481
MG National Rural Employment Guarantee Act 0 0 0 0 0 0 2568 5336 27 1 38,85,04,226 37,11,74,697 407 726 9 1 43,77,953 8,38,66,597
Mid Day Meal Scheme 0 0 0 0 0 0 18 8 0 0 40,00,010 8,57,637 0 0 0 0 0 0
Mines and Minerals 0 0 0 0 0 0 45 84 0 0 2,32,37,631 2,66,05,058 321 347 0 0 9,83,12,704 7,39,86,311
NABARD Road Works 0 0 0 0 0 0 104 31 0 0 46,40,424 42,85,201 3 0 0 0 80 0
National Calamities Relief Fund 0 0 0 0 0 0 55 21 0 0 2,64,669 17,59,158 0 0 0 0 0 0
National Project on BioGas Development 0 0 0 0 0 0 147 67 1 0 61,18,236 21,64,837 0 0 0 0 0 0
National Rural Drinking Water Supply Programme 0 0 0 0 0 0 121 45 0 0 41,69,217 81,93,374 23 17 0 0 55,104 59,345
National Rural Health Mission 0 0 0 0 0 0 8 3 0 0 6,25,818 6,22,604 3 0 0 0 6,669 0
National Rural Livelihood Mission 0 0 0 0 0 0 47 8 0 0 20,12,178 10,18,836 2967 546 7 0 24,61,831 33,26,876
Noon Meal Program 0 0 0 0 0 0 618 981 24 0 15,39,00,541 14,69,68,190 0 0 0 0 0 0
Own Resource 126 570 6 0 15,84,16,671 7,37,98,302 16385 41099 1454 1 601,05,83,884 366,02,71,786 245363 355364 33407 3 586,48,29,372 545,85,08,325
Panchayat Union School Renovation Programme 0 0 0 0 0 0 362 120 3 0 88,40,973 1,39,99,285 1 0 0 0 5,997 0
PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN 0 0 0 0 0 0 142 28 0 0 44,58,487 19,51,113 0 0 0 0 0 0
Periyar Ninaivu Samathuvapuram 0 0 0 0 0 0 70 15 0 0 8,83,728 12,48,878 0 0 0 0 0 0
Pooled Assisgned Revenue 4 0 0 0 15,324 0 347 203 6 0 2,27,39,545 2,49,64,381 487 1642 34 0 3,97,89,073 3,69,59,773
Pooled Fund for deficit rural local bodies 0 0 0 0 0 0 0 0 0 0 0 0 10 14 0 0 21,77,466 19,09,464
Pradhan Mantri Gram Sadak Yojana 0 0 0 0 0 0 95 168 0 0 2,55,16,696 2,17,35,327 0 0 0 0 0 0
Prime Minister Gramin Awaas Yojana 0 0 0 0 0 0 1623 3922 15 1 156,56,43,398 84,18,05,582 2 1 0 0 7,870 59
Provident Fund 0 0 0 0 0 0 937 385 6 0 6,90,75,352 6,17,71,088 12 3 0 0 3,38,960 1,31,037
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan 13 1 0 0 3,75,496 177 94 82 0 0 11,39,412 13,94,317 0 0 0 0 0 0
RASHTRIYA SRAMA VIKASH YOJANA 0 0 0 0 0 0 8 0 0 0 3,151 0 0 0 0 0 0 0
RASTRIYA GRAM SWARAJ YOJANA 0 0 0 0 0 0 2 1 0 0 17 11 0 0 0 0 0 0
Road Improvement 0 0 0 0 0 0 77 30 0 0 56,27,547 38,83,279 0 0 0 0 0 0
Rural Buildings Maintenance Renovation Scheme 0 0 0 0 0 0 530 198 2 0 1,04,92,077 1,48,17,872 769 1091 24 0 2,40,17,640 8,59,43,456
Rural Housing Scheme 0 0 0 0 0 0 43 19 1 0 8,60,147 11,81,203 2733 507 9 0 97,32,086 4,19,37,696
Rural Infrastructure Scheme 0 0 0 0 0 0 2133 858 17 1 10,02,27,735 12,88,19,920 503 657 1 0 2,33,43,884 6,55,48,665
Rural Road Maintenance Scheme 0 0 0 0 0 0 286 55 4 0 77,61,994 1,27,38,807 0 0 0 0 0 0
Sampoorna Gramin Rozgar Yojana 0 0 0 0 0 0 144 50 4 0 33,64,242 51,17,571 2 0 0 0 6,397 0
Self Sufficiency Scheme 0 0 0 0 0 0 647 402 2 0 7,10,85,454 8,42,53,275 18 16 0 0 13,40,118 17,57,243
Small Savings Incentives Fund 0 0 0 0 0 0 43 8 0 0 1,08,641 4,06,054 0 0 0 0 0 0
Socio Economic Development Scheme 0 0 0 0 0 0 122 59 0 0 59,19,517 56,01,579 0 0 0 0 0 0
Solid waste management system 0 0 0 0 0 0 432 452 1 0 11,40,40,323 9,29,73,234 28131 16165 123 0 29,28,21,525 24,66,61,846
SriLankan Refugee Camp Renovation 0 0 0 0 0 0 63 19 0 0 10,19,949 13,71,725 0 0 0 0 0 0
State Disaster Response Fund 0 0 0 0 0 0 188 242 0 0 1,68,51,761 1,36,58,280 47 9 0 0 70,164 2,71,702
State Finance Commission Grants 427 2233 34 8 178,36,50,496 94,50,81,985 6733 19697 191 2 343,66,58,595 172,24,71,527 221033 331102 3880 46 935,01,48,844 740,16,53,069
State Finance Commission - Infrastructure Gap Filling fund 0 0 0 0 0 0 857 668 9 0 12,66,88,231 11,65,63,522 175 257 3 0 2,24,06,415 2,68,43,526
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 2770 19715 96 0 226,42,67,596 229,72,67,028 510 302 2 0 97,93,437 1,79,37,876
Swarna Jayanthi Gram Swarozgar Yojana 0 0 0 0 0 0 240 75 3 0 95,50,941 55,25,036 0 0 0 0 0 0
TamilNadu Habitations Infrastructure Scheme 0 0 0 0 0 0 3231 1881 14 0 11,19,50,094 21,46,62,925 0 1 0 0 0 16,000
Thane Housing Scheme 0 0 0 0 0 0 8 0 0 0 18,445 0 1492 1845 1 0 2,24,77,823 6,76,47,610
Thirteenth Finance Commission 0 0 0 0 0 0 38 6 0 0 57,36,047 17,28,543 51897 36510 116 -1 368,84,01,503 285,11,79,927
Tourism Development Scheme 0 0 0 0 0 0 18 1 0 0 4,01,780 17 0 0 0 0 0 0
Tribal Welfare Scheme 0 0 0 0 0 0 23 12 0 0 11,61,680 7,99,600 0 0 0 0 0 0
TSUNAMI 0 0 0 0 0 0 11 2 0 0 1,47,937 47,827 4 0 0 0 12,264 0
Twelfth Finance Commission 0 0 0 0 0 0 160 30 0 0 46,42,307 22,08,524 17 26 0 0 15,04,376 8,74,985
Village Panchayat Account No 2 Surplus Fund 0 0 0 0 0 0 49 30 1 0 27,39,708 10,23,912 338 649 21 0 1,61,56,415 1,53,67,141
Western ghats Development programme 0 0 0 0 0 0 41 3 0 0 11,84,033 55,372 6 7 0 0 1,29,762 1,39,415
XYZ 0 0 0 0 0 0 1 0 0 0 11 0 0 0 0 0 0 0
Total 570 2804 40 8 194,24,57,987 101,88,80,464 55148 118201 1978 13 1,854,24,41,164 1,338,91,92,942 596789 792826 37925 72 2,185,04,98,135 2,040,77,78,920
Report generated through PRIASoft(http://accountingonline.gov.in) on Friday, January 18, 2019 1:43 AM
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