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 41 259 302
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 1 0 0 122 2,065 0 0 0 0 0 0
AGAMT 0 0 0 0 0 0 4 1 0 0 8,009 18 0 0 0 0 0 0
CM Solar Powered Green House Scheme 0 0 0 0 0 0 2 0 0 0 13,690 0 0 0 0 0 0 0
Comprehensive School Infrastructure Development Scheme 0 0 0 0 0 0 11 9 0 0 1,85,514 4,96,523 0 0 0 0 0 0
Educational Fund 0 0 0 0 0 0 2 3 0 0 81,976 1,70,404 0 0 0 0 0 0
Fourteen Finance Commission 0 0 0 0 0 0 1 4 0 0 19,869 5,98,565 137 93 0 0 1,30,21,064 86,18,430
Fuel Account 0 0 0 0 0 0 13 10 0 0 1,08,300 1,10,005 0 0 0 0 0 0
Indira Awas Yojana 0 0 0 0 0 0 6 18 0 0 2,67,416 2,92,591 93 105 0 0 54,65,677 1,27,12,925
Integrated Child Development Services 0 0 0 0 0 0 4 1 0 0 5,555 3,945 0 0 0 0 0 0
Integrated Women Sanitary Complex 0 0 0 0 0 0 4 1 0 0 11,925 1,16,000 0 0 0 0 0 0
Mahalir Thittam 0 0 0 0 0 0 1 0 0 0 3,281 0 0 0 0 0 0 0
Member of Legislative Assembly Constituency Development Scheme 0 0 0 0 0 0 27 48 1 0 1,30,24,282 91,20,269 2 4 0 0 8,386 2,67,699
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 19 14 0 0 48,04,971 35,78,889 0 0 0 0 0 0
MG National Rural Employment Guarantee Act 0 0 0 0 0 0 16 20 0 0 11,55,103 9,66,162 0 2 0 0 0 1,33,419
Mines and Minerals 0 0 0 0 0 0 1 0 0 0 9 0 0 1 0 0 0 1,00,000
National Rural Drinking Water Supply Programme 0 0 0 0 0 0 3 2 0 0 2,159 2,029 0 0 0 0 0 0
National Rural Livelihood Mission 0 0 0 0 0 0 0 0 0 0 0 0 10 1 0 0 710 2
Own Resource 0 0 0 0 0 0 110 313 37 0 6,30,86,227 2,13,01,389 1379 1496 147 0 3,01,45,975 1,97,70,722
Panchayat Union School Renovation Programme 0 0 0 0 0 0 1 2 0 0 5 386 0 0 0 0 0 0
Pooled Assisgned Revenue 0 0 0 0 0 0 2 0 0 0 13,246 0 4 12 0 0 1,82,996 2,50,770
Prime Minister Gramin Awaas Yojana 0 0 0 0 0 0 10 21 0 0 5,55,411 24,87,505 0 0 0 0 0 0
Provident Fund 0 0 0 0 0 0 4 1 0 0 61,312 66,200 0 0 0 0 0 0
Road Improvement 0 0 0 0 0 0 1 0 0 0 6 0 0 0 0 0 0 0
Rural Infrastructure Scheme 0 0 0 0 0 0 3 2 0 0 8,348 31,00,000 0 0 0 0 0 0
Rural Road Maintenance Scheme 0 0 0 0 0 0 6 0 0 0 15,094 0 0 0 0 0 0 0
Self Sufficiency Scheme 0 0 0 0 0 0 4 1 0 0 11,131 1,80,000 0 0 0 0 0 0
Small Savings Incentives Fund 0 0 0 0 0 0 1 0 0 0 4,440 0 0 0 0 0 0 0
Solid waste management system 0 0 0 0 0 0 1 1 0 0 3,71,800 3,71,800 166 108 0 0 18,04,691 15,56,351
State Disaster Response Fund 0 0 0 0 0 0 1 0 0 0 211 0 0 0 0 0 0 0
State Finance Commission Grants 0 21 0 0 0 48,57,289 26 58 0 0 81,94,778 46,12,107 873 1671 31 0 3,43,84,643 3,84,05,922
State Finance Commission - Infrastructure Gap Filling fund 0 0 0 0 0 0 1 0 0 0 739 0 0 0 0 0 0 0
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 11 189 0 0 4,79,05,113 3,38,14,468 11 6 0 0 1,53,853 1,11,738
TamilNadu Habitations Infrastructure Scheme 0 0 0 0 0 0 13 5 0 0 8,07,838 2,50,649 0 0 0 0 0 0
Thane Housing Scheme 0 0 0 0 0 0 3 0 0 0 2,114 0 10 21 0 0 82,417 5,28,449
Thirteenth Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 7 11 0 0 4,57,025 8,02,908
Tourism Development Scheme 0 0 0 0 0 0 1 0 0 0 7 0 0 0 0 0 0 0
Village Panchayat Account No 2 Surplus Fund 0 0 0 0 0 0 0 0 0 0 0 0 5 4 0 0 2,15,514 1,78,890
Western ghats Development programme 0 0 0 0 0 0 1 0 0 0 2,851 0 0 0 0 0 0 0
Total 0 21 0 0 0 48,57,289 316 725 38 0 14,07,32,852 8,16,41,969 2697 3535 178 0 8,59,22,951 8,34,38,225
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 31 382 12328 12741
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 0 610 516 5 0 2,13,88,806 2,41,61,750 0 0 0 0 0 0
Adhi Dravida Welfare Scheme 0 0 0 0 0 0 44 7 0 0 4,67,908 89,832 2 2 0 0 2,349 445
AGAMT 0 0 0 0 0 0 675 355 5 0 2,20,67,630 7,08,95,390 0 0 0 0 0 0
Backward Region Grant Funds 0 0 0 0 0 0 296 138 0 1 1,67,59,786 1,70,44,054 0 1 0 0 0 4,00,400
Basic Amenities 0 0 0 0 0 0 80 28 0 0 30,68,606 28,26,442 0 0 0 0 0 0
Block Statistical Inspectors Office-Construction (BSI) 0 0 0 0 0 0 23 5 0 0 11,710 30,383 0 0 0 0 0 0
Border Area Development Programme 0 0 0 0 0 0 13 27 0 0 27,27,456 38,44,731 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 8 2 0 0 27,33,170 7,20,736 0 0 0 0 0 0
CM Solar Powered Green House Scheme 0 0 0 0 0 0 1462 5738 16 0 134,04,54,744 88,44,41,336 2580 3070 37 1 1,79,16,533 24,01,64,433
Comprehensive School Infrastructure Development Scheme 0 0 0 0 0 0 1177 1594 5 0 13,98,41,497 16,96,18,261 0 0 0 0 0 0
Construction of Baby Friendly Toilet 0 0 0 0 0 0 37 18 0 0 32,58,317 38,34,410 0 0 0 0 0 0
DRDA Administration 0 0 0 0 0 0 8 4 0 0 8,45,396 4,92,573 30 4 0 0 1,62,555 177
Drought Prone Area Programme 0 0 0 0 0 0 22 6 0 0 30,687 3,20,282 0 0 0 0 0 0
Drought scheme 0 0 0 0 0 0 118 48 2 0 29,14,287 20,04,747 1 4 0 0 5,997 11,903
Educational Fund 0 0 0 0 0 0 158 146 1 0 1,10,77,695 1,36,59,137 0 0 0 0 0 0
Fisherman House 0 0 0 0 0 0 6 0 0 0 2,29,927 0 0 0 0 0 0 0
Fourteen Finance Commission 0 0 0 0 0 0 10 7 0 0 2,92,568 22,83,407 14731 12885 88 10 117,22,59,786 98,91,01,084
Fuel Account 0 0 0 0 0 0 1493 1221 3 0 3,20,78,502 3,03,07,105 0 0 0 0 0 0
INDIA STATISTICAL STRENGTHENING PROJECT 0 0 0 0 0 0 20 5 0 0 4,940 67,323 0 0 0 0 0 0
Indira Awas Yojana 0 0 0 0 0 0 1914 3859 12 7 87,29,63,813 63,74,44,555 27728 33802 185 11 155,50,08,035 308,96,97,768
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 0 165 135 0 0 66,30,801 94,60,516 0 0 0 0 0 0
Integrated Men Sanitory Complex 0 0 0 0 0 0 384 119 2 0 23,07,067 42,00,101 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 0 416 117 4 0 86,65,951 62,32,470 1 2 0 0 3,99,013 3,33,971
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 17 41 0 0 5,35,337 76,02,452 0 0 0 0 0 0
Mahalir Thittam 0 0 0 0 0 0 29 5 0 0 3,13,617 2,58,801 91 29 0 0 81,244 3,60,102
Member of Legislative Assembly Constituency Development Scheme 0 0 0 0 0 0 2757 7268 39 0 135,28,75,831 146,12,47,774 247 296 0 0 5,01,04,613 4,72,67,788
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 2043 2681 11 0 54,07,87,580 53,45,36,351 60 82 2 1 1,16,71,678 1,19,38,983
MG National Rural Employment Guarantee Act 0 0 0 0 0 0 2951 6313 27 3 45,54,82,285 42,40,54,050 452 779 9 1 45,94,454 8,77,50,012
Mid Day Meal Scheme 0 0 0 0 0 0 21 10 0 0 43,57,367 11,99,265 0 0 0 0 0 0
Mines and Minerals 0 0 0 0 0 0 47 94 0 0 2,32,38,367 2,75,30,772 380 492 0 0 14,09,31,797 11,70,37,677
NABARD Road Works 0 0 0 0 0 0 109 34 0 0 46,67,279 45,32,010 3 0 0 0 80 0
National Calamities Relief Fund 0 0 0 0 0 0 58 21 0 0 2,74,268 17,59,158 0 0 0 0 0 0
National Project on BioGas Development 0 0 0 0 0 0 148 68 1 0 61,19,165 21,65,692 0 0 0 0 0 0
National Rural Drinking Water Supply Programme 0 0 0 0 0 0 138 49 0 0 41,90,166 82,52,353 24 17 0 0 55,114 59,345
National Rural Health Mission 0 0 0 0 0 0 9 4 0 0 12,48,318 12,45,104 3 0 0 0 6,669 0
National Rural Livelihood Mission 0 0 0 0 0 0 53 12 0 0 30,24,113 10,30,117 3211 586 8 0 25,26,104 34,62,001
Noon Meal Program 0 0 0 0 0 0 680 1121 25 0 17,45,52,965 16,80,78,123 0 0 0 0 0 0
Own Resource 142 618 6 0 17,40,29,806 7,80,30,530 18512 48576 1607 1 695,04,61,192 434,99,40,391 282187 405987 37454 4 675,13,33,879 628,58,81,134
Panchayat Union School Renovation Programme 0 0 0 0 0 0 407 145 3 0 1,37,35,447 1,82,04,558 1 0 0 0 5,997 0
PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN 0 0 0 0 0 0 153 34 0 0 45,01,926 25,06,878 0 0 0 0 0 0
Periyar Ninaivu Samathuvapuram 0 0 0 0 0 0 74 15 0 0 9,18,493 12,48,878 0 0 0 0 0 0
Pooled Assisgned Revenue 4 0 0 0 15,324 0 376 210 6 0 2,29,12,671 2,50,98,581 596 1893 35 0 4,57,60,222 4,22,03,643
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 0 116 203 0 0 3,00,11,466 2,97,01,050 0 0 0 0 0 0
Prime Minister Gramin Awaas Yojana 0 0 0 0 0 0 1810 4439 16 1 166,81,16,771 91,65,98,472 2 1 0 0 7,870 59
Provident Fund 0 0 0 0 0 0 1055 417 6 0 7,65,95,967 6,85,17,192 13 4 0 0 3,96,660 1,85,548
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan 13 1 0 0 3,75,496 177 117 88 0 0 16,28,202 15,36,817 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 85 33 0 0 56,32,583 55,16,319 0 0 0 0 0 0
Rural Buildings Maintenance Renovation Scheme 0 0 0 0 0 0 583 207 2 0 1,40,57,581 1,49,04,366 824 1181 24 0 2,46,49,005 9,08,73,350
Rural Housing Scheme 0 0 0 0 0 0 45 20 1 0 8,73,173 12,50,532 2916 530 11 0 1,00,29,622 4,19,70,338
Rural Infrastructure Scheme 0 0 0 0 0 0 2287 908 17 1 10,78,57,608 13,99,30,827 520 691 1 0 2,35,21,084 6,78,56,409
Rural Road Maintenance Scheme 0 0 0 0 0 0 319 66 4 0 82,54,820 1,33,32,806 0 0 0 0 0 0
Sampoorna Gramin Rozgar Yojana 0 0 0 0 0 0 150 54 4 0 34,87,361 52,79,935 2 0 0 0 6,397 0
Self Sufficiency Scheme 0 0 0 0 0 0 728 480 3 0 7,96,62,605 10,09,88,944 27 21 0 0 16,12,146 19,64,998
Small Savings Incentives Fund 0 0 0 0 0 0 47 8 0 0 1,32,121 4,06,054 0 0 0 0 0 0
Socio Economic Development Scheme 0 0 0 0 0 0 127 60 0 0 59,20,011 56,01,597 0 0 0 0 0 0
Solid waste management system 0 0 0 0 0 0 549 576 1 0 14,34,64,481 12,10,62,541 33613 20232 137 0 35,72,28,500 30,81,37,661
SriLankan Refugee Camp Renovation 0 0 0 0 0 0 67 23 0 0 10,23,309 15,44,160 0 0 0 0 0 0
State Disaster Response Fund 0 0 0 0 0 0 221 262 0 0 1,72,74,092 1,42,56,790 61 13 0 0 10,78,040 12,40,448
State Finance Commission Grants 505 2655 37 10 205,37,01,325 104,16,47,717 7779 22881 245 2 394,27,95,004 208,29,13,948 251313 381311 4346 51 1,062,08,02,978 854,06,25,503
State Finance Commission - Infrastructure Gap Filling fund 0 0 0 0 0 0 932 756 9 0 13,78,54,528 12,70,26,381 178 293 3 0 2,24,35,640 2,95,85,172
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 3110 21753 100 0 251,28,29,751 262,48,52,277 592 362 2 0 1,07,71,822 1,98,63,418
Swarna Jayanthi Gram Swarozgar Yojana 0 0 0 0 0 0 260 76 3 0 96,46,973 55,25,151 0 0 0 0 0 0
TamilNadu Habitations Infrastructure Scheme 0 0 0 0 0 0 3617 2164 16 0 14,45,40,062 26,69,89,906 0 1 0 0 0 16,000
Thane Housing Scheme 0 0 0 0 0 0 9 0 0 0 19,633 0 1712 2051 1 0 2,37,90,670 7,33,92,767
Thirteenth Finance Commission 0 0 0 0 0 0 41 9 0 0 62,81,366 47,73,950 55723 39096 117 0 395,28,09,704 303,18,02,508
Tourism Development Scheme 0 0 0 0 0 0 20 1 0 0 8,01,297 17 0 0 0 0 0 0
Tribal Welfare Scheme 0 0 0 0 0 0 26 14 0 0 11,63,310 8,00,725 0 0 0 0 0 0
TSUNAMI 0 0 0 0 0 0 12 2 0 0 1,47,978 47,827 4 0 0 0 12,264 0
Twelfth Finance Commission 0 0 0 0 0 0 168 30 0 0 46,84,743 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 62 36 1 0 28,99,682 11,63,921 574 897 23 0 2,91,38,736 2,32,21,779
Western ghats Development programme 0 0 0 0 0 0 47 4 0 0 12,04,323 6,59,694 11 10 0 0 2,14,289 2,22,875
XYZ 0 0 0 0 0 0 1 0 0 0 11 0 0 0 0 0 0 0
Total 664 3274 43 10 222,81,21,951 111,96,78,424 62126 136369 2202 16 2,098,41,16,243 1,548,25,68,983 680444 906665 42483 79 2,483,53,16,339 2,314,94,14,148
Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, March 23, 2019 1:41 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre