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 3 14 17
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 1 0 0 0 2,406 0 0 0 0 0 0 0
AGAMT 0 0 0 0 0 0 2 0 0 0 3,352 0 0 0 0 0 0 0
Basic Amenities 0 0 0 0 0 0 1 0 0 0 4,019 0 0 0 0 0 0 0
CM Solar Powered Green House Scheme 0 0 0 0 0 0 2 27 0 0 2,73,620 16,74,860 1 1 0 0 19 3,146
Comprehensive School Infrastructure Development Scheme 0 0 0 0 0 0 1 0 0 0 3,497 0 0 0 0 0 0 0
Educational Fund 0 0 0 0 0 0 1 0 0 0 1,015 0 0 0 0 0 0 0
Fourteen Finance Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 3,85,200
Fuel Account 0 0 0 0 0 0 5 6 0 0 2,32,788 2,81,013 0 0 0 0 0 0
Indira Awas Yojana 0 0 0 0 0 0 4 9 0 0 74,046 62,615 8 6 0 0 35,170 2,29,580
Integrated Women Sanitary Complex 0 0 0 0 0 0 2 0 0 0 3,499 0 0 0 0 0 0 0
Member of Legislative Assembly Constituency Development Scheme 0 0 0 0 0 0 4 18 1 0 35,54,678 21,19,671 0 0 0 0 0 0
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 2 1 0 0 47,790 96,900 0 0 0 0 0 0
MG National Rural Employment Guarantee Act 0 0 0 0 0 0 1 9 0 0 1,548 85,536 0 0 0 0 0 0
National Rural Drinking Water Supply Programme 0 0 0 0 0 0 1 0 0 0 21 0 0 0 0 0 0 0
National Rural Livelihood Mission 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 15 0
Noon Meal Program 0 0 0 0 0 0 0 2 0 0 0 2,16,423 0 0 0 0 0 0
Own Resource 0 0 0 0 0 0 46 113 3 0 1,08,46,678 1,14,48,243 65 67 15 0 23,37,547 7,21,073
Panchayat Union School Renovation Programme 0 0 0 0 0 0 3 0 0 0 2,932 0 0 0 0 0 0 0
Prime Minister Gramin Awaas Yojana 0 0 0 0 0 0 7 1 0 0 22,86,797 26,720 0 0 0 0 0 0
Rural Road Maintenance Scheme 0 0 0 0 0 0 3 2 0 0 79,012 35 0 0 0 0 0 0
Solid waste management system 0 0 0 0 0 0 0 0 0 0 0 0 23 8 0 0 1,82,020 1,70,661
State Disaster Response Fund 0 0 0 0 0 0 1 0 0 0 1,645 0 0 0 0 0 0 0
State Finance Commission Grants 0 0 0 0 0 0 3 2 0 0 5,96,702 35 124 173 1 0 48,44,225 51,60,718
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 6 5 0 0 3,435 1,24,300 0 0 0 0 0 0
TamilNadu Habitations Infrastructure Scheme 0 0 0 0 0 0 6 2 0 0 18,565 59 0 0 0 0 0 0
Total 0 0 0 0 0 0 102 197 4 0 1,80,38,045 1,61,36,410 222 256 16 0 73,98,996 66,70,378
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 31 385 12488 12904
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 0 920 766 11 0 4,07,78,497 4,92,70,857 0 0 0 0 0 0
Adhi Dravida Welfare Scheme 0 0 0 0 0 0 64 15 0 0 21,58,553 11,42,202 5 4 0 0 22,276 65,463
AGAMT 0 0 0 0 0 0 984 484 7 0 3,41,13,018 9,03,49,789 0 0 0 0 0 0
Backward Region Grant Funds 0 0 0 0 0 0 310 149 0 1 1,86,39,369 1,81,98,175 0 1 0 0 0 4,00,400
Basic Amenities 0 0 0 0 0 0 134 36 0 0 43,18,783 37,38,067 2 0 0 0 24,789 0
Block Statistical Inspectors Office-Construction (BSI) 0 0 0 0 0 0 26 5 0 0 16,633 30,383 0 0 0 0 0 0
Border Area Development Programme 0 0 0 0 0 0 24 28 1 0 29,18,729 38,48,217 23 13 0 0 73,07,271 1,01,998
CALAMITY RELIEF FUND 0 0 0 0 0 0 0 2 0 0 0 1,44,148 4 0 0 0 6,66,116 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 2151 9887 24 0 188,56,73,303 143,86,98,615 2973 3662 50 3 1,93,69,523 27,50,68,099
Comprehensive School Infrastructure Development Scheme 0 0 0 0 0 0 1805 2464 8 0 20,27,47,388 24,36,98,451 0 0 0 0 0 0
Construction of Baby Friendly Toilet 0 0 0 0 0 0 47 21 0 0 32,82,971 38,54,283 0 0 0 0 0 0
DRDA Administration 0 0 0 0 0 0 29 12 0 0 27,84,134 10,14,595 63 7 0 0 6,87,438 460
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 0 202 91 4 0 63,89,007 31,13,668 1 6 0 0 5,997 30,359
Educational Fund 0 0 0 0 0 0 325 242 3 0 2,50,74,366 2,29,42,084 0 0 0 0 0 0
Fisherman House 0 0 0 0 0 0 8 2 0 0 4,68,996 2,25,017 0 0 0 0 0 0
Fourteen Finance Commission 0 0 0 0 0 0 16 21 1 0 18,85,168 75,61,059 37227 27079 189 11 373,44,50,383 3,920,06,11,790
Fuel Account 0 0 0 0 0 0 2296 1954 4 0 7,96,49,952 5,54,35,916 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 2734 5923 26 9 123,47,43,607 103,18,02,078 40766 48477 264 17 223,33,04,992 469,98,01,841
Integrated Action Plan~IAP 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 3,165 0
Integrated Child Development Services 0 0 0 0 0 0 296 226 0 0 2,14,69,345 1,91,48,184 0 0 0 0 0 0
Integrated Men Sanitory Complex 0 0 0 0 0 0 407 129 3 0 23,59,293 44,78,217 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 3 1 0 0 1,603 5,00,000 0 0 0 0 0 0
Integrated Women Sanitary Complex 0 0 0 0 0 0 655 190 7 0 1,00,97,853 1,42,94,623 1 2 0 0 3,99,013 3,33,971
ITDA GRANT 0 0 0 0 0 0 4 0 0 0 35,733 0 0 0 0 0 0 0
Koodankulam Nuclear Power Project 0 0 0 0 0 0 18 44 0 0 5,39,837 78,24,481 0 0 0 0 0 0
Mahalir Thittam 0 0 0 0 0 0 42 12 0 0 14,76,212 12,70,843 133 40 0 0 97,833 5,05,779
Member of Legislative Assembly Constituency Development Scheme 0 0 0 0 0 0 4244 11720 74 0 244,90,21,237 239,14,78,136 398 503 0 0 8,34,59,281 7,68,21,509
Member of Parliament Local Area Development Scheme 0 0 0 0 0 0 3401 4671 32 0 117,48,71,804 104,51,12,295 100 137 2 1 2,25,29,894 2,09,20,018
MG National Rural Employment Guarantee Act 0 0 0 0 0 0 3985 10190 31 6 72,63,13,635 63,65,02,399 730 1142 17 4 1,25,06,670 11,88,47,538
Mid Day Meal Scheme 0 0 0 0 0 0 31 18 0 0 59,26,703 17,93,138 0 0 0 0 0 0
Mines and Minerals 0 0 0 0 0 0 90 204 3 0 6,41,03,921 4,61,64,606 592 757 2 0 19,42,68,095 16,53,96,518
NABARD Road Works 0 0 0 0 0 0 115 34 0 0 47,65,957 45,32,010 3 0 0 0 80 0
National Calamities Relief Fund 0 0 0 0 0 0 100 40 0 0 18,67,739 36,05,591 0 0 0 0 0 0
National Project on BioGas Development 0 0 0 0 0 0 157 71 1 0 61,69,603 21,78,857 0 0 0 0 0 0
National Rural Drinking Water Supply Programme 0 0 0 0 0 0 219 77 0 0 56,64,810 87,62,774 36 35 0 0 1,12,194 4,42,886
National Rural Health Mission 0 0 0 0 0 0 11 5 0 0 14,97,425 14,94,104 7 0 0 0 7,194 0
National Rural Livelihood Mission 0 0 0 0 0 0 74 26 0 0 52,68,131 45,19,980 4436 917 14 0 62,85,176 56,38,886
Noon Meal Program 0 0 0 0 0 0 1136 1921 50 0 30,51,39,227 27,79,07,807 0 0 0 0 0 0
Own Resource 213 872 12 0 27,80,67,227 9,45,69,950 29408 79788 2263 1 1,174,09,90,594 783,52,89,902 476239 620985 62864 6 1,200,74,55,901 1,026,04,49,836
Panchayat Union School Renovation Programme 0 0 0 0 0 0 634 213 5 0 2,50,35,921 2,77,35,130 1 0 0 0 5,997 0
PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN 0 0 0 0 0 0 159 38 0 0 45,47,563 25,43,393 0 0 0 0 0 0
Periyar Ninaivu Samathuvapuram 0 0 0 0 0 0 75 15 0 0 9,22,331 12,48,878 0 0 0 0 0 0
Pooled Assisgned Revenue 5 0 0 0 19,537 0 629 421 10 0 5,91,52,868 5,46,18,615 1281 3299 54 0 7,88,55,477 7,91,16,579
Pooled Fund for deficit rural local bodies 0 0 0 0 0 0 3 1 0 0 2,814 31,840 79 112 2 0 91,03,174 58,38,461
Pradhan Mantri Gram Sadak Yojana 0 0 0 0 0 0 190 375 3 0 4,73,44,955 4,39,30,994 0 0 0 0 0 0
Prime Minister Gramin Awaas Yojana 0 0 0 0 0 0 2967 7770 18 2 245,79,59,155 156,07,47,064 5 1 0 0 5,36,737 59
Provident Fund 0 0 0 0 0 0 1684 627 9 0 12,37,87,413 10,11,13,702 14 4 0 0 5,20,842 1,85,548
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan 15 3 0 2 3,78,775 4,73,728 165 112 0 0 25,92,621 26,49,020 4 1 0 0 56,042 32,248
RASHTRIYA SRAMA VIKASH YOJANA 0 0 0 0 0 0 9 0 0 0 7,871 0 0 0 0 0 0 0
RASTRIYA GRAM SWARAJ YOJANA 0 0 0 0 0 0 3 1 0 0 27 11 0 0 0 0 0 0
Road Improvement 0 0 0 0 0 0 151 48 0 0 60,75,946 1,21,17,689 0 0 0 0 0 0
Rural Buildings Maintenance Renovation Scheme 0 0 0 0 0 0 623 232 2 0 1,70,95,999 1,64,29,162 838 1211 24 0 2,47,26,643 9,31,53,981
Rural Housing Scheme 0 0 0 0 0 0 45 20 1 0 8,73,173 12,50,532 2959 538 11 0 1,00,89,311 4,32,70,163
Rural Infrastructure Scheme 0 0 0 0 0 0 2425 989 23 1 11,23,77,848 15,04,83,365 564 749 1 0 2,40,08,968 7,43,74,118
Rural Road Maintenance Scheme 0 0 0 0 0 0 522 114 6 0 1,95,61,833 2,14,59,701 1 1 0 0 21,186 25,000
Sampoorna Gramin Rozgar Yojana 0 0 0 0 0 0 155 56 4 0 35,20,312 53,09,858 2 0 0 0 6,397 0
Self Sufficiency Scheme 0 0 0 0 0 0 1198 810 3 0 16,47,28,353 18,65,38,970 36 37 1 0 50,57,228 54,59,669
Small Savings Incentives Fund 0 0 0 0 0 0 71 15 0 0 2,30,366 4,61,424 0 0 0 0 0 0
Socio Economic Development Scheme 0 0 0 0 0 0 264 143 2 0 94,58,749 80,71,770 2 0 0 0 30 0
Solid waste management system 0 0 0 0 0 0 1054 1116 1 0 30,13,94,605 25,57,80,382 55909 36146 221 0 62,37,10,143 58,27,58,194
SriLankan Refugee Camp Renovation 0 0 0 0 0 0 70 24 0 0 10,24,633 15,64,160 0 0 0 0 0 0
State Disaster Response Fund 0 0 0 0 0 0 369 453 0 0 5,13,13,913 4,32,86,380 80 31 0 0 11,35,814 23,32,048
State Finance Commission Grants 724 3763 48 15 324,05,13,402 147,07,30,984 12229 36970 312 3 641,01,06,727 374,55,30,093 393437 589715 6519 73 1,807,83,98,129 1,448,67,38,123
State Finance Commission - Infrastructure Gap Filling fund 0 0 0 0 0 0 1069 910 9 0 15,91,47,624 24,95,28,724 226 360 3 0 2,57,73,187 3,74,32,217
Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign 0 0 0 0 0 0 4579 31532 124 2 406,56,27,635 426,39,86,814 921 681 4 0 1,75,28,588 3,50,25,688
Swarna Jayanthi Gram Swarozgar Yojana 0 0 0 0 0 0 288 90 4 0 1,04,28,418 60,21,534 0 0 0 0 0 0
TamilNadu Habitations Infrastructure Scheme 0 0 0 0 0 0 5560 3311 41 0 30,66,65,611 49,73,43,060 2 1 0 0 6,60,000 16,000
Thane Housing Scheme 0 0 0 0 0 0 15 2 0 0 2,03,518 1,57,228 2521 2723 2 1 3,46,57,345 10,52,72,967
Thirteenth Finance Commission 0 0 0 0 0 0 46 9 0 0 62,86,137 47,73,950 57579 40847 118 6 407,93,81,038 318,97,24,387
Tourism Development Scheme 0 0 0 0 0 0 28 11 0 0 1,11,77,007 52,23,061 0 0 0 0 0 0
Tribal Welfare Scheme 0 0 0 0 0 0 41 17 0 0 18,14,632 10,53,922 0 0 0 0 0 0
TSUNAMI 0 0 0 0 0 0 13 2 0 0 1,48,573 47,827 4 0 0 0 12,264 0
Twelfth Finance Commission 0 0 0 0 0 0 174 31 0 0 47,08,036 22,84,570 17 26 0 0 15,04,376 8,74,985
Village Panchayat Account No 2 Surplus Fund 0 0 0 0 0 0 90 53 1 0 42,14,923 69,93,960 1801 1722 34 0 21,55,81,798 8,36,69,787
Western ghats Development programme 0 0 0 0 0 0 61 6 0 0 12,47,112 7,88,732 16 13 0 0 3,01,164 3,08,675
XYZ 0 0 0 0 0 0 1 2 0 0 11 9,09,435 0 0 0 0 0 0
Total 957 4638 60 17 351,89,78,941 156,57,74,662 94182 218022 3131 25 3,446,69,85,003 2,656,52,56,242 1082041 1381985 70396 122 4,155,45,95,159 7,365,10,46,248
Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, June 26, 2019 1:52 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre